Founded in 2016, Nck Consulting, classified under reg no. 10031853 is an active company. Currently registered at 34 Second Avenue KT12 2HW, Walton On Thames the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Kelvin N., appointed on 29 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Second Avenue |
Office Address2 | Surrey |
Town | Walton On Thames |
Post code | KT12 2HW |
Country of origin | United Kingdom |
Registration Number | 10031853 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Kelvin N. The abovementioned PSC has significiant influence or control over the company,.
Kelvin N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 793 | 1 334 | 1 334 | |||
Current Assets | 9 089 | 11 185 | 11 185 | 113 | 1 663 | 206 |
Debtors | 7 296 | 9 851 | 9 851 | |||
Net Assets Liabilities | 2 944 | 891 | 891 | -53 666 | -22 797 | -25 792 |
Other Debtors | 9 851 | 9 851 | ||||
Other | ||||||
Administrative Expenses | 26 757 | |||||
Average Number Employees During Period | 1 | 1 | ||||
Comprehensive Income Expense | 14 367 | |||||
Creditors | 6 145 | 10 294 | 10 294 | 28 831 | 9 900 | 3 890 |
Depreciation Amortisation Impairment Expense | -281 | 6 330 | ||||
Dividend Per Share Interim | 11 424 | 39 400 | ||||
Dividends Paid | -11 424 | |||||
Fixed Assets | 11 730 | 43 380 | 43 522 | |||
Net Current Assets Liabilities | -28 718 | -8 237 | -3 684 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Operating Profit Loss | 17 959 | |||||
Other Creditors | 10 294 | |||||
Other Operating Expenses Format2 | 5 700 | |||||
Par Value Share | 1 | 1 | ||||
Profit Loss | 14 367 | 14 964 | -53 595 | |||
Profit Loss On Ordinary Activities Before Tax | 17 959 | |||||
Raw Materials Consumables Used | 5 400 | |||||
Staff Costs Employee Benefits Expense | 42 500 | |||||
Taxation Social Security Payable | 2 553 | 1 485 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 592 | |||||
Total Assets Less Current Liabilities | -16 988 | 35 143 | 39 838 | |||
Trade Debtors Trade Receivables | 7 296 | |||||
Turnover Revenue | 44 716 | 14 683 | 6 335 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2022 filed on: 14th, May 2023 |
accounts | Free Download (9 pages) |
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