Nk Elearning Services started in year 2013 as Private Limited Company with registration number 08687237. The Nk Elearning Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Derby at 11 Hatton Mews. Postal code: DE21 7UA. Since 2022-03-30 Nk Elearning Services Ltd is no longer carrying the name Future Fresh.
The company has one director. Nathan K., appointed on 12 September 2013. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Lauren B. who worked with the the company until 24 September 2019.
| Office Address | 11 Hatton Mews |
| Office Address2 | Spondon |
| Town | Derby |
| Post code | DE21 7UA |
| Country of origin | United Kingdom |
| Registration Number | 08687237 |
| Date of Incorporation | Thu, 12th Sep 2013 |
| Industry | specialised design activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 12 September 2013
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Nathan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan K.
| Notified on | 12 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew W.
| Notified on | 12 September 2016 |
| Ceased on | 7 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Future Fresh | March 30, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 173 | 215 | 152 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 316 | 493 | 50 | ||||||
| Current Assets | 14 015 | 15 831 | 9 494 | 4 277 | 3 061 | 3 208 | 1 381 | 5 060 | |
| Debtors | 10 858 | 15 459 | 8 178 | 3 784 | 3 011 | 3 208 | 2 083 | 1 381 | |
| Net Assets Liabilities | 152 | -974 | 170 | 171 | 181 | -29 | 8 | ||
| Other Debtors | 6 918 | 2 950 | 3 011 | 3 208 | 2 083 | 1 381 | |||
| Property Plant Equipment | 156 | 117 | 205 | ||||||
| Cash Bank In Hand | 852 | 372 | 1 316 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 173 | 215 | 152 | ||||||
| Stocks Inventory | 2 305 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 150 | 150 | 150 | ||||||
| Profit Loss Account Reserve | 23 | 65 | 2 | ||||||
| Shareholder Funds | 173 | 215 | 152 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 173 | 400 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 91 | 69 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 274 | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | -1 | -1 | -1 | |||
| Bank Borrowings Overdrafts | 580 | ||||||||
| Corporation Tax Payable | 1 382 | 282 | 324 | 622 | |||||
| Creditors | 9 342 | 5 251 | 3 017 | 3 132 | 1 902 | 1 442 | 6 489 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 120 | ||||||||
| Disposals Property Plant Equipment | 208 | ||||||||
| Fixed Assets | 156 | 117 | 205 | 1 837 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 39 | 29 | 69 | |||||
| Net Current Assets Liabilities | 7 506 | 5 548 | 152 | -974 | 44 | 76 | 181 | -195 | -1 429 |
| Other Creditors | 5 737 | 2 009 | 312 | 409 | 365 | 222 | |||
| Other Taxation Social Security Payable | 1 643 | 2 300 | 2 381 | 2 101 | |||||
| Property Plant Equipment Gross Cost | 208 | 208 | 274 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 30 | 22 | 39 | ||||||
| Taxation Social Security Payable | 2 723 | 1 537 | 1 354 | ||||||
| Total Assets Less Current Liabilities | 7 506 | 5 548 | 152 | -974 | 200 | 193 | 144 | 408 | |
| Trade Creditors Trade Payables | 660 | ||||||||
| Trade Debtors Trade Receivables | 1 260 | 834 | |||||||
| Advances Credits Directors | 8 288 | 4 565 | 1 709 | 2 764 | 3 208 | ||||
| Advances Credits Made In Period Directors | 50 | 3 969 | 6 483 | ||||||
| Advances Credits Repaid In Period Directors | 3 773 | 10 243 | 2 010 | ||||||
| Creditors Due After One Year | 7 333 | 5 333 | |||||||
| Creditors Due Within One Year | 6 509 | 10 283 | 9 342 | ||||||
| Number Shares Allotted | 150 | 150 | 150 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 150 | 150 | 150 | ||||||
| Amount Specific Advance Or Credit Directors | 983 | 3 888 | 4 565 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-12 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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