Founded in 2014, Nkanoha, classified under reg no. 09134163 is an active company. Currently registered at 14 Coal Yard Road Ryton On Dunsmore CV8 3QF, Coventry the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. David M., appointed on 16 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Coal Yard Road Ryton On Dunsmore |
| Office Address2 | Ryton-on-dunsmore |
| Town | Coventry |
| Post code | CV8 3QF |
| Country of origin | United Kingdom |
| Registration Number | 09134163 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 16 July 2014
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is David M. This PSC and has 75,01-100% shares.
David M.
| Notified on | 16 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 714 | -6 322 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 707 | 1 | 1 355 | 1 084 | 2 122 | 16 941 | 2 671 | 3 579 |
| Net Assets Liabilities | 10 341 | 6 328 | -18 258 | -9 012 | -33 220 | -25 947 | ||
| Cash Bank In Hand | 503 | |||||||
| Debtors | 204 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 715 | -6 322 | ||||||
| Tangible Fixed Assets | 508 | 786 | ||||||
| Stocks Inventory | 1 | 1 | ||||||
| Trade Debtors | 202 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 018 | 1 018 | ||||||
| Shareholder Funds | 714 | -6 322 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 696 | 7 412 | 19 368 | 25 954 | 35 892 | 19 785 | ||
| Depreciation Amortisation Impairment Expense | 220 | |||||||
| Net Current Assets Liabilities | 207 | -7 108 | 10 341 | 6 328 | -18 259 | -9 013 | -15 634 | -16 206 |
| Other Operating Expenses Format2 | 11 835 | 16 105 | 20 185 | 18 934 | 25 855 | |||
| Profit Loss | 11 132 | 20 132 | 16 761 | 26 996 | 26 176 | |||
| Staff Costs Employee Benefits Expense | 23 700 | 24 000 | 12 000 | 13 300 | 12 000 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 784 | 4 723 | 4 014 | 6 546 | 7 023 | |||
| Total Assets Less Current Liabilities | 714 | -6 322 | 10 341 | 6 328 | -18 258 | -9 012 | -33 220 | -16 205 |
| Turnover Revenue | 49 451 | 64 960 | 53 180 | 65 776 | 71 054 | |||
| Director Remuneration | 1 | 1 | ||||||
| Director Remuneration Benefits Including Payments To Third Parties | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 3 139 | |||||||
| Cost Sales | 11 712 | 18 720 | ||||||
| Creditors Due Within One Year | 500 | 7 109 | ||||||
| Depreciation Tangible Fixed Assets Expense | 101 | |||||||
| Fixed Assets | 508 | 786 | ||||||
| Gross Profit Loss | 4 120 | 24 253 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Operating Profit Loss | 82 | 14 845 | ||||||
| Other Interest Receivable Similar Income | -1 100 | |||||||
| Other Operating Income | -4 038 | -9 408 | ||||||
| Par Value Share | 0 | 0 | ||||||
| Profit Loss For Period | -1 018 | 11 876 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -1 018 | 14 845 | ||||||
| Other Aggregate Reserves | 1 732 | |||||||
| Tangible Fixed Assets Additions | 635 | 379 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 508 | 887 | ||||||
| Tangible Fixed Assets Depreciation | 127 | 101 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 127 | 101 | ||||||
| Revaluation Reserve | 1 731 | -7 341 | ||||||
| Revaluation Surplus In Period | -9 072 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Staff Costs | 11 712 | 18 720 | ||||||
| Stocks Raw Materials Consumables | 1 | 1 | ||||||
| Taxation Social Security Due Within One Year | 2 969 | |||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 2 969 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 969 | |||||||
| Total Dividend Payment | 10 858 | |||||||
| Trade Creditors Within One Year | 500 | 1 001 | ||||||
| Turnover Gross Operating Revenue | 15 832 | 42 973 | ||||||
| U K Current Corporation Tax | 2 969 | |||||||
| U K Current Corporation Tax On Income For Period | 2 969 | |||||||
| Wages Salaries | 11 712 | 18 720 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 16, 2023 filed on: 19th, August 2023 |
confirmation statement | Free Download (3 pages) |
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