Founded in 2016, Nkasa Solutions, classified under reg no. 10259489 is an active company. Currently registered at Marshall House, Suite 21/25 SM4 6RW, Morden the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
The firm has one director. Ahmed S., appointed on 1 July 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Kiran N.. There were no ex secretaries.
Office Address | Marshall House, Suite 21/25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 10259489 |
Date of Incorporation | Fri, 1st Jul 2016 |
Industry | Postal activities under universal service obligation |
Industry | Other education not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (359 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Ahmed S. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Kiran N. This PSC and has 75,01-100% voting rights.
Ahmed S.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Kiran N.
Notified on | 6 April 2017 |
Ceased on | 5 March 2019 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 161 | 2 816 | 5 077 | 3 598 | 53 649 | 50 082 | 40 273 |
Net Assets Liabilities | 206 | 176 | -924 | -6 186 | |||
Property Plant Equipment | 1 312 | 984 | 738 | 554 | 415 | 311 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 438 | 766 | 1 012 | 1 196 | 1 335 | 1 439 | 1 516 |
Average Number Employees During Period | 5 | 5 | 4 | 4 | 1 | 2 | |
Bank Borrowings | 50 000 | 39 800 | |||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 800 | ||||
Corporation Tax Payable | 1 717 | ||||||
Creditors | 2 127 | 3 519 | 2 093 | 3 946 | 50 000 | 50 000 | 6 893 |
Dividends Paid | 13 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 438 | 328 | 246 | 184 | 139 | 104 | 77 |
Net Current Assets Liabilities | 34 | -703 | 2 984 | -348 | 49 761 | 48 765 | 33 380 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Taxation Social Security Payable | 677 | 2 737 | 2 737 | ||||
Par Value Share | 1 | ||||||
Profit Loss | 8 238 | ||||||
Property Plant Equipment Gross Cost | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 750 | ||||||
Total Assets Less Current Liabilities | 1 346 | 281 | 3 722 | 206 | 50 176 | 49 076 | 33 614 |
Trade Creditors Trade Payables | 2 127 | 3 519 | 1 416 | 1 209 | 1 151 | 1 317 | 5 176 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts data made up to 31st July 2023 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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