N K Accounts started in year 2013 as Private Limited Company with registration number SC461582. The N K Accounts company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Glasgow at 4 Lynedoch Place. Postal code: G3 6AB.
The firm has one director. Narinder A., appointed on 15 October 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Lynedoch Place |
Town | Glasgow |
Post code | G3 6AB |
Country of origin | United Kingdom |
Registration Number | SC461582 |
Date of Incorporation | Tue, 15th Oct 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 30th October |
Company age | 11 years old |
Account next due date | Tue, 30th Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Narinder A. This PSC and has 75,01-100% shares.
Narinder A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 977 | 7 758 | 8 359 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 811 | 28 497 | 31 200 | ||||||
Current Assets | 2 510 | 9 202 | 9 449 | 9 014 | 10 910 | 31 911 | 48 865 | 46 497 | 45 597 |
Debtors | 1 686 | 8 456 | 4 055 | 14 397 | |||||
Net Assets Liabilities | 8 048 | 8 754 | 10 145 | 10 634 | 15 661 | 10 167 | 1 059 | ||
Other Debtors | 4 055 | 14 397 | |||||||
Property Plant Equipment | 3 241 | 1 851 | 3 249 | ||||||
Cash Bank In Hand | 824 | 746 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 977 | 7 758 | 8 359 | ||||||
Tangible Fixed Assets | 1 840 | 3 116 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 975 | 7 756 | |||||||
Shareholder Funds | 977 | 7 758 | 8 359 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 210 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 416 | 9 298 | |||||||
Additions Other Than Through Business Combinations Intangible Assets | 124 218 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 280 | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | -4 | -5 | ||||
Bank Borrowings Overdrafts | 6 606 | 8 314 | 8 931 | ||||||
Creditors | 5 021 | 4 633 | 5 426 | 8 808 | 10 505 | 21 658 | 106 522 | ||
Current Asset Investments | 8 000 | 18 000 | |||||||
Fixed Assets | 1 840 | 3 116 | 3 837 | 4 373 | 4 661 | 3 448 | 3 241 | 1 851 | 121 257 |
Increase From Amortisation Charge For Year Intangible Assets | 6 210 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 390 | 1 882 | |||||||
Intangible Assets | 118 008 | ||||||||
Intangible Assets Gross Cost | 124 218 | ||||||||
Net Current Assets Liabilities | -863 | 4 642 | 4 522 | 4 381 | 3 252 | 23 103 | 38 360 | 24 839 | -60 925 |
Other Creditors | 10 940 | 9 970 | 94 361 | ||||||
Other Current Asset Investments Balance Sheet Subtotal | 8 000 | 18 000 | |||||||
Property Plant Equipment Gross Cost | 9 267 | 12 547 | |||||||
Taxation Social Security Payable | 5 149 | 3 374 | 3 230 | ||||||
Total Assets Less Current Liabilities | 977 | 7 758 | 8 359 | 8 754 | 7 913 | 26 551 | 41 601 | ||
Creditors Due Within One Year | 3 373 | 4 560 | 4 927 | ||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 2 000 | 1 854 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 3 854 | |||||||
Tangible Fixed Assets Depreciation | 160 | 738 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 160 | 578 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 15th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (4 pages) |
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