Founded in 2014, Nkcmc, classified under reg no. NI623492 is an active company. Currently registered at 20 Carnburn Park BT43 5NU, Ballymena the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Nigel K., appointed on 19 March 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Carnburn Park |
| Town | Ballymena |
| Post code | BT43 5NU |
| Country of origin | United Kingdom |
| Registration Number | NI623492 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 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 | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 19 March 2014
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Nigel K. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Jayne K. This PSC owns 25-50% shares.
Nigel K.
| Notified on | 19 March 2017 |
| Nature of control: |
50,01-75% shares |
Jayne K.
| Notified on | 19 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 340 | 3 895 | 28 409 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 78 798 | 42 022 | 77 093 | 78 230 | 109 457 | 103 261 | 136 261 | 148 652 | 152 747 |
| Net Assets Liabilities | 28 409 | 28 085 | 56 767 | 47 706 | 74 219 | 80 346 | 85 043 | ||
| Cash Bank In Hand | 58 270 | 25 118 | |||||||
| Debtors | 20 528 | 16 904 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 340 | 3 895 | 28 409 | ||||||
| Tangible Fixed Assets | 1 000 | 1 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 240 | 3 795 | |||||||
| Shareholder Funds | 4 340 | 3 895 | 28 409 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 500 | 370 | 562 | 362 | 351 | 401 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 49 684 | 51 145 | 53 320 | 56 270 | 62 961 | 69 266 | 68 293 | ||
| Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 277 | 1 281 | 1 311 | 990 |
| Net Current Assets Liabilities | 3 340 | 2 895 | 27 409 | 27 085 | 56 137 | 46 991 | 73 300 | 79 386 | 84 454 |
| Total Assets Less Current Liabilities | 4 340 | 3 895 | 28 409 | 28 085 | 57 137 | 48 268 | 74 581 | 80 697 | 85 444 |
| Creditors Due Within One Year | 75 458 | 39 127 | 49 684 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 2nd, December 2023 |
accounts | Free Download (3 pages) |
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