Founded in 2015, Nk Investment Holdings, classified under reg no. 09896371 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Khushi K., Niraj S.. Of them, Khushi K., Niraj S. have been with the company the longest, being appointed on 1 December 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Technology Park |
Office Address2 | Colindeep Lane |
Town | Colindale |
Post code | NW9 6BX |
Country of origin | United Kingdom |
Registration Number | 09896371 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other credit granting n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Niraj S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Khushi K. This PSC owns 25-50% shares and has 25-50% voting rights.
Niraj S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Khushi K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -9 495 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 316 | 22 237 | 11 837 | 8 809 | 562 564 | 32 760 | 32 256 |
Current Assets | 227 118 | 24 280 | 13 170 | 193 179 | 917 885 | 1 186 847 | 1 915 154 |
Debtors | 223 802 | 2 043 | 1 333 | 184 370 | 355 321 | 1 154 087 | 1 882 898 |
Net Assets Liabilities | -9 495 | 20 072 | 35 656 | 53 537 | 106 430 | 227 628 | 316 341 |
Other Debtors | 222 579 | 261 | 183 000 | 350 300 | 1 150 645 | 1 879 650 | |
Cash Bank In Hand | 3 316 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -9 495 | ||||||
Tangible Fixed Assets | 234 547 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -9 496 | ||||||
Shareholder Funds | -9 495 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 100 | 2 161 | 2 160 | 2 160 | 2 160 | 2 160 | 2 499 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 121 800 | 121 800 | 122 717 | 122 717 | 122 717 | 122 717 | |
Corporation Tax Payable | 1 169 | 1 742 | 4 243 | 12 585 | 12 216 | 37 512 | |
Creditors | 121 800 | 121 800 | 122 717 | 122 717 | 122 717 | 2 402 025 | 2 721 454 |
Disposals Investment Property Fair Value Model | 340 000 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 87 000 | ||||||
Investment Property | 234 547 | 250 000 | 260 000 | 260 000 | 919 375 | 1 460 830 | 1 124 391 |
Investment Property Fair Value Model | 234 547 | 250 000 | 260 000 | 260 000 | 919 375 | 1 460 830 | 1 124 391 |
Net Current Assets Liabilities | -122 242 | -108 128 | -100 133 | -82 252 | -688 734 | -1 215 178 | -806 300 |
Other Creditors | 269 028 | 1 591 874 | 2 264 932 | 2 681 443 | |||
Prepayments Accrued Income | 1 223 | 1 782 | 1 333 | 1 370 | 5 021 | 3 442 | 3 248 |
Profit Loss | 17 881 | 52 893 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 494 | 1 494 | 1 494 | 18 024 | 1 750 | ||
Total Assets Less Current Liabilities | 112 305 | 141 872 | 159 867 | 177 748 | 230 641 | 245 652 | 318 091 |
Bank Borrowings | 121 800 | 121 800 | 122 717 | 122 717 | |||
Creditors Due After One Year | 121 800 | ||||||
Creditors Due Within One Year | 349 360 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 0 | ||||||
Secured Debts | 121 800 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 234 547 | ||||||
Tangible Fixed Assets Cost Or Valuation | 234 547 | ||||||
Trade Creditors Trade Payables | 373 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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