Founded in 2015, N K Consulting Services, classified under reg no. 09560267 is an active company. Currently registered at 178 Ilkeston Road DE75 7LX, Heanor the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Nigel K., appointed on 24 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 178 Ilkeston Road |
Town | Heanor |
Post code | DE75 7LX |
Country of origin | United Kingdom |
Registration Number | 09560267 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Nigel K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel K.
Notified on | 24 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 919 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 154 | 108 971 | 186 479 | 145 386 | 190 269 | 474 403 | 370 609 | 368 286 |
Current Assets | 9 154 | 127 451 | 186 479 | 174 041 | 233 809 | 478 568 | 376 978 | 374 655 |
Debtors | 18 480 | 28 655 | 43 540 | 4 165 | 6 369 | 6 369 | ||
Other Debtors | 28 655 | 7 540 | 4 165 | 6 369 | 6 369 | |||
Property Plant Equipment | 100 | 483 | 275 | 283 | ||||
Cash Bank In Hand | 9 154 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 919 | |||||||
Tangible Fixed Assets | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 918 | |||||||
Shareholder Funds | 5 919 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 684 | 275 | 833 | 1 116 | 1 116 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 3 335 | 45 208 | 41 665 | 36 165 | 38 286 | 74 209 | 1 994 | 1 631 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 167 | |||||||
Disposals Property Plant Equipment | 1 167 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 484 | 758 | 558 | 283 | |||
Net Current Assets Liabilities | 5 819 | 82 243 | 144 814 | 137 876 | 195 523 | 404 359 | 374 984 | 373 024 |
Other Creditors | 1 839 | 7 237 | 10 183 | 19 574 | 3 196 | 3 996 | 1 006 | 883 |
Other Taxation Social Security Payable | 1 496 | 37 971 | 31 302 | 16 591 | 34 808 | 70 213 | ||
Property Plant Equipment Gross Cost | 200 | 200 | 1 167 | 550 | 1 116 | 1 116 | 1 116 | |
Total Additions Including From Business Combinations Property Plant Equipment | 967 | 550 | 566 | |||||
Total Assets Less Current Liabilities | 5 919 | 82 243 | 145 297 | 138 151 | 195 806 | 404 359 | 374 984 | 373 024 |
Trade Creditors Trade Payables | 180 | 282 | 988 | 748 | ||||
Trade Debtors Trade Receivables | 18 480 | 36 000 | ||||||
Creditors Due Within One Year | 3 335 | |||||||
Fixed Assets | 100 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 200 | |||||||
Tangible Fixed Assets Depreciation | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, July 2023 |
accounts | Free Download (8 pages) |
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