Founded in 2016, Nk Design & Build, classified under reg no. 10271168 is an active company. Currently registered at 17 Riverside NW4 3TU, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Norbert K., appointed on 11 July 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Zoltan S.. There were no ex secretaries.
| Office Address | 17 Riverside |
| Town | London |
| Post code | NW4 3TU |
| Country of origin | United Kingdom |
| Registration Number | 10271168 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | specialised design activities |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 11 July 2016
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Norbert K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Zoltan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Norbert K.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zoltan S.
| Notified on | 26 June 2017 |
| Ceased on | 8 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 286 | 3 558 | 3 720 | 13 660 | 5 247 | -13 090 |
| Current Assets | 71 384 | 41 269 | 5 068 | 54 822 | 66 407 | 92 163 |
| Debtors | 21 098 | 37 711 | 1 348 | 41 162 | 61 160 | 105 253 |
| Net Assets Liabilities | 23 285 | -58 986 | -24 136 | 387 | 2 143 | 6 012 |
| Other Debtors | 592 | 792 | 3 064 | 82 767 | ||
| Property Plant Equipment | 1 236 | 3 941 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 634 | 634 | 634 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 634 | 1 236 | 2 705 | |||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings | 50 000 | 49 067 | 43 465 | |||
| Bank Borrowings Overdrafts | -255 | |||||
| Creditors | 48 008 | 100 255 | 29 204 | 4 435 | 16 758 | 46 627 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 634 | |||||
| Loans From Directors | 38 382 | 79 195 | 8 116 | -9 774 | -34 239 | |
| Net Current Assets Liabilities | 23 285 | -58 986 | -24 136 | 50 387 | 49 974 | 45 536 |
| Other Creditors | 2 338 | -2 468 | -2 521 | -3 803 | ||
| Prepayments Accrued Income | 7 100 | |||||
| Property Plant Equipment Gross Cost | 634 | 1 870 | 4 575 | |||
| Taxation Social Security Payable | 8 961 | 14 388 | 538 | 5 288 | 20 190 | 27 013 |
| Total Assets Less Current Liabilities | -24 136 | 50 387 | 50 066 | 49 477 | ||
| Trade Creditors Trade Payables | 756 | 6 672 | 550 | 727 | 1 212 | 1 480 |
| Trade Debtors Trade Receivables | 13 998 | 37 711 | 756 | 40 370 | 58 096 | 22 486 |
| Value-added Tax Payable | 17 662 | 10 662 | 21 617 | 22 192 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 13th, July 2023 |
accounts | Free Download (7 pages) |
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