Founded in 2013, Ni K9, classified under reg no. NI618130 is an active company. Currently registered at 15 Meeting Street BT45 6BN, Magherafelt the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Christopher W., appointed on 29 April 2013. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Meeting Street |
Town | Magherafelt |
Post code | BT45 6BN |
Country of origin | United Kingdom |
Registration Number | NI618130 |
Date of Incorporation | Mon, 29th Apr 2013 |
Industry | Private security activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (103 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Christopher W. The abovementioned PSC and has 75,01-100% shares.
Christopher W.
Notified on | 30 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 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 | -2 341 | -2 493 | -747 | -1 209 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 897 | 4 731 | 7 553 | 7 313 | 18 701 | 13 687 | 23 334 | 35 371 | 24 950 | 16 180 |
Net Assets Liabilities | 1 209 | 5 427 | 6 611 | 1 927 | 2 598 | 13 009 | 18 701 | |||
Cash Bank In Hand | 197 | 131 | 1 793 | |||||||
Debtors | 1 200 | 600 | 1 760 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 341 | -2 493 | -747 | -1 209 | ||||||
Stocks Inventory | 1 500 | 4 000 | 4 000 | |||||||
Tangible Fixed Assets | 257 | 287 | 244 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -2 351 | -2 503 | -757 | |||||||
Shareholder Funds | -2 341 | -2 493 | -747 | -1 209 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 14 708 | 23 391 | 29 044 | 33 920 | 33 099 | 39 834 | 37 976 | |||
Fixed Assets | 257 | 287 | 244 | 6 186 | 14 909 | 11 038 | 8 659 | 8 493 | 7 871 | 7 065 |
Net Current Assets Liabilities | 1 947 | 4 731 | 7 553 | -7 395 | 4 690 | 15 357 | 10 586 | 2 272 | 14 884 | 21 796 |
Total Assets Less Current Liabilities | 2 204 | 5 018 | -747 | -1 209 | 10 219 | 4 319 | 1 927 | 10 765 | 7 013 | 14 731 |
Creditors Due After One Year | 4 545 | 7 511 | 8 544 | |||||||
Creditors Due Within One Year | 5 495 | 7 511 | 8 544 | 14 708 | ||||||
Number Shares Allotted | 10 | 10 | 10 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 302 | 75 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 302 | 377 | 377 | |||||||
Tangible Fixed Assets Depreciation | 45 | 90 | 133 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 45 | 45 | 43 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/30 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy