Founded in 2016, Nk Holmfirth, classified under reg no. 09949214 is an active company. Currently registered at 57 Robsons Drive HD5 9JW, Huddersfield the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2022.
The company has one director. Kuldeep S., appointed on 13 January 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Sukhvinder S.. There were no ex secretaries.
| Office Address | 57 Robsons Drive |
| Town | Huddersfield |
| Post code | HD5 9JW |
| Country of origin | United Kingdom |
| Registration Number | 09949214 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 13 January 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Kuldeep S. The abovementioned PSC and has 25-50% shares.
Kuldeep S.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 314 | 48 663 | 73 873 | 26 295 | 26 295 |
| Current Assets | 100 | 47 937 | 78 873 | 31 295 | 31 295 |
| Debtors | 31 623 | 31 623 | |||
| Net Assets Liabilities | 26 678 | 12 984 | 80 255 | 97 726 | 97 726 |
| Other Debtors | 31 623 | 31 623 | |||
| Property Plant Equipment | 185 000 | 185 000 | 185 000 | 181 300 | 181 300 |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 52 500 | 70 000 | 70 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 700 | 3 700 | |||
| Average Number Employees During Period | 8 | 8 | 8 | ||
| Creditors | 74 296 | 113 299 | 110 674 | 93 357 | 93 357 |
| Dividend Declared Payable | 52 000 | 52 000 | |||
| Finished Goods Goods For Resale | 5 000 | 5 000 | 5 000 | 5 000 | |
| Fixed Assets | 535 000 | 535 000 | 482 500 | 461 300 | 461 300 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 500 | 17 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 700 | ||||
| Intangible Assets | 350 000 | 350 000 | 297 500 | 280 000 | 280 000 |
| Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 |
| Net Current Assets Liabilities | 100 | -59 636 | -31 801 | -62 062 | -62 062 |
| Other Creditors | 64 969 | 64 969 | 90 789 | 20 088 | 20 088 |
| Property Plant Equipment Gross Cost | 185 000 | 185 000 | 185 000 | 185 000 | 185 000 |
| Taxation Social Security Payable | 9 327 | 12 162 | 19 885 | 21 269 | 21 269 |
| Total Assets Less Current Liabilities | 100 | 508 641 | 450 699 | 399 238 | 399 238 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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