Founded in 2013, Neelkanth Controls, classified under reg no. 08778737 is an active company. Currently registered at 26 Highfield Close SK3 8UB, Stockport the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 6th Dec 2013 Neelkanth Controls Ltd. is no longer carrying the name Nilkanth Controls.
The firm has one director. Ankitkumar P., appointed on 18 November 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Highfield Close |
Town | Stockport |
Post code | SK3 8UB |
Country of origin | United Kingdom |
Registration Number | 08778737 |
Date of Incorporation | Mon, 18th Nov 2013 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Ankitkumar P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ankitkumar P.
Notified on | 23 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nilkanth Controls | December 6, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 200 | 406 | 576 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 85 342 | 59 283 | 44 113 | 1 268 | 2 813 | 3 567 | 2 783 | ||
Current Assets | 34 619 | 6 773 | 100 903 | 60 810 | 62 432 | 9 280 | 31 973 | 28 567 | 27 787 |
Debtors | 7 988 | 3 849 | 15 561 | 1 527 | 18 319 | 8 012 | 29 160 | 25 000 | 4 |
Net Assets Liabilities | 577 | 438 | 696 | 1 027 | 4 571 | 13 485 | 420 | ||
Property Plant Equipment | 245 | 649 | 5 264 | 3 510 | 2 340 | 1 560 | |||
Cash Bank In Hand | 26 631 | 2 924 | 85 342 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 200 | 406 | 576 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 206 | 376 | |||||||
Shareholder Funds | 200 | 406 | 576 | ||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
Accumulated Amortisation Impairment Intangible Assets | 693 | 1 569 | 3 018 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 | 270 | 862 | 2 616 | 3 786 | 4 566 | |||
Additions Other Than Through Business Combinations Intangible Assets | 2 635 | 3 110 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 249 | 670 | 5 207 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | ||||
Creditors | 12 470 | 10 280 | 9 785 | 13 517 | 13 596 | 7 725 | 7 114 | ||
Fixed Assets | 245 | 649 | 5 264 | 5 452 | 3 406 | 4 287 | |||
Increase From Amortisation Charge For Year Intangible Assets | 693 | 876 | 1 449 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 | 266 | 592 | 1 754 | 1 170 | 780 | |||
Intangible Assets | 1 942 | 1 066 | 2 727 | ||||||
Intangible Assets Gross Cost | 2 635 | 2 635 | 5 745 | ||||||
Net Current Assets Liabilities | 200 | 406 | 576 | 50 530 | 52 647 | 4 237 | 18 377 | 20 842 | 20 673 |
Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||
Number Shares Authorised | 200 | 200 | 200 | 200 | 200 | 200 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 249 | 919 | 6 126 | 6 126 | 6 126 | 6 126 | |||
Provisions For Liabilities Balance Sheet Subtotal | 70 | 2 161 | 814 | ||||||
Total Assets Less Current Liabilities | 200 | 406 | 576 | 50 775 | 53 296 | 1 027 | 23 829 | 24 248 | 24 960 |
Creditors Due Within One Year | 34 419 | 6 367 | 100 327 | ||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Amount Specific Advance Or Credit Directors | 3 849 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 23rd Oct 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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