Nk Av Ltd LONDON


Founded in 2014, Nk Av, classified under reg no. 09022382 is an active company. Currently registered at 5 Campden House Close W8 7NU, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

The firm has one director. Naim K., appointed on 2 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Nk Av Ltd Address / Contact

Office Address 5 Campden House Close
Town London
Post code W8 7NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09022382
Date of Incorporation Fri, 2nd May 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Naim K.

Position: Director

Appointed: 02 May 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Naim K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Naim K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth52 03661 450       
Balance Sheet
Cash Bank In Hand64 00776 698       
Cash Bank On Hand 76 698135 320      
Current Assets81 83077 454145 246      
Debtors17 8237569 926      
Net Assets Liabilities 61 450111 963119 295121 019130 220125 312126 803138 726
Net Assets Liabilities Including Pension Asset Liability52 03661 450       
Other Debtors 59       
Property Plant Equipment 3 2484 181      
Tangible Fixed Assets3083 248       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve52 03561 449       
Shareholder Funds52 03661 450       
Other
Accrued Liabilities 910910      
Accumulated Depreciation Impairment Property Plant Equipment 1 3373 602      
Average Number Employees During Period  1  1111
Corporation Tax Payable 8 84616 785      
Creditors 18 566-35 760-40 608-58 930-78 636-72 873-96 406-115 644
Creditors Due Within One Year30 10218 566       
Dividends Paid  18 000      
Increase From Depreciation Charge For Year Property Plant Equipment  2 265      
Net Current Assets Liabilities51 72858 888108 576116 925119 486125 439123 373127 888139 255
Number Shares Allotted11       
Number Shares Issued Fully Paid  1      
Other Taxation Social Security Payable  522      
Par Value Share111      
Prepayments  170      
Profit Loss  68 513      
Property Plant Equipment Gross Cost 4 5857 783      
Provisions 686794      
Provisions For Liabilities Balance Sheet Subtotal 686794      
Provisions For Liabilities Charges 686       
Recoverable Value-added Tax 469       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions411        
Tangible Fixed Assets Cost Or Valuation4114 585       
Tangible Fixed Assets Depreciation1031 337       
Tangible Fixed Assets Depreciation Charged In Period103        
Total Additions Including From Business Combinations Property Plant Equipment  3 198      
Total Assets Less Current Liabilities52 03662 136113 667120 620122 419131 858126 437128 353140 366
Trade Creditors Trade Payables 201 103      
Trade Debtors Trade Receivables 2289 756      
Value-added Tax Payable  800      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/03/31
filed on: 12th, October 2023
Free Download (2 pages)

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