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.
Office Address | 5 Campden House Close |
Town | London |
Post code | W8 7NU |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 52 036 | 61 450 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 64 007 | 76 698 | |||||||
Cash Bank On Hand | 76 698 | 135 320 | |||||||
Current Assets | 81 830 | 77 454 | 145 246 | ||||||
Debtors | 17 823 | 756 | 9 926 | ||||||
Net Assets Liabilities | 61 450 | 111 963 | 119 295 | 121 019 | 130 220 | 125 312 | 126 803 | 138 726 | |
Net Assets Liabilities Including Pension Asset Liability | 52 036 | 61 450 | |||||||
Other Debtors | 59 | ||||||||
Property Plant Equipment | 3 248 | 4 181 | |||||||
Tangible Fixed Assets | 308 | 3 248 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 52 035 | 61 449 | |||||||
Shareholder Funds | 52 036 | 61 450 | |||||||
Other | |||||||||
Accrued Liabilities | 910 | 910 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 337 | 3 602 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 8 846 | 16 785 | |||||||
Creditors | 18 566 | -35 760 | -40 608 | -58 930 | -78 636 | -72 873 | -96 406 | -115 644 | |
Creditors Due Within One Year | 30 102 | 18 566 | |||||||
Dividends Paid | 18 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 265 | ||||||||
Net Current Assets Liabilities | 51 728 | 58 888 | 108 576 | 116 925 | 119 486 | 125 439 | 123 373 | 127 888 | 139 255 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | ||||||||
Other Taxation Social Security Payable | 522 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 170 | ||||||||
Profit Loss | 68 513 | ||||||||
Property Plant Equipment Gross Cost | 4 585 | 7 783 | |||||||
Provisions | 686 | 794 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 686 | 794 | |||||||
Provisions For Liabilities Charges | 686 | ||||||||
Recoverable Value-added Tax | 469 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 411 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 411 | 4 585 | |||||||
Tangible Fixed Assets Depreciation | 103 | 1 337 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 103 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 198 | ||||||||
Total Assets Less Current Liabilities | 52 036 | 62 136 | 113 667 | 120 620 | 122 419 | 131 858 | 126 437 | 128 353 | 140 366 |
Trade Creditors Trade Payables | 20 | 1 103 | |||||||
Trade Debtors Trade Receivables | 228 | 9 756 | |||||||
Value-added Tax Payable | 800 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, October 2023 |
accounts | Free Download (2 pages) |
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