Nkg Auto started in year 2015 as Private Limited Company with registration number 09449976. The Nkg Auto company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Fulham at Arch 58. Postal code: SW6 4RR.
The firm has one director. Yogesh D., appointed on 20 February 2015. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Arch 58 |
| Office Address2 | New Kings Road |
| Town | Fulham |
| Post code | SW6 4RR |
| Country of origin | United Kingdom |
| Registration Number | 09449976 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (556 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Yogesh D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yogesh D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 666 | 257 | 5 190 | 7 815 | 20 257 | 84 926 | 9 598 | 22 271 | 29 451 |
| Current Assets | 25 368 | 29 783 | 32 021 | 40 760 | 51 441 | 121 228 | 48 295 | 68 878 | 66 720 |
| Debtors | 12 059 | 20 038 | 23 236 | 32 945 | 31 184 | 36 302 | 38 697 | 46 607 | 37 269 |
| Net Assets Liabilities | 18 047 | 19 931 | 22 478 | ||||||
| Property Plant Equipment | 11 542 | 11 243 | 8 846 | 6 570 | 2 995 | 3 000 | |||
| Other Debtors | 3 595 | 19 042 | 11 575 | 18 618 | 18 076 | ||||
| Other | |||||||||
| Description Principal Activities | 45 200 | 45 200 | |||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 40 340 | 47 642 | 40 887 | 45 173 | 47 005 | 101 976 | 30 250 | 48 947 | 47 242 |
| Fixed Assets | 3 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 283 | 3 131 | 3 315 | 3 574 | 3 575 | 2 995 | 1 500 | ||
| Net Current Assets Liabilities | -14 972 | -17 859 | -8 866 | -4 413 | 4 436 | 19 252 | 18 045 | 19 931 | 19 478 |
| Property Plant Equipment Gross Cost | 12 825 | 15 657 | 16 575 | 17 873 | 17 873 | 17 873 | 3 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 825 | 2 832 | 918 | 1 298 | 4 500 | ||||
| Total Assets Less Current Liabilities | -3 430 | -6 616 | -20 | 2 157 | 7 431 | 19 252 | 18 045 | 19 931 | 22 478 |
| Useful Life Property Plant Equipment Years | 3 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 283 | 4 414 | 7 729 | 11 303 | 14 878 | 17 873 | |||
| Administrative Expenses | 41 718 | ||||||||
| Bank Borrowings Overdrafts | 2 037 | 50 000 | |||||||
| Cost Sales | 54 573 | ||||||||
| Depreciation Expense Property Plant Equipment | 1 283 | ||||||||
| Gross Profit Loss | 38 188 | ||||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||||||
| Other Creditors | 19 102 | 17 162 | 19 867 | 15 674 | 32 725 | 35 689 | 10 329 | ||
| Other Taxation Social Security Payable | 3 745 | 1 890 | 10 078 | 7 503 | 5 480 | 4 887 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 643 | 9 488 | 3 595 | ||||||
| Profit Loss | -3 530 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -3 530 | ||||||||
| Trade Creditors Trade Payables | 17 493 | 26 553 | 10 942 | 21 996 | 8 800 | 11 400 | 19 921 | ||
| Trade Debtors Trade Receivables | 12 059 | 20 038 | 23 236 | 13 903 | 19 609 | 17 684 | 20 621 | ||
| Turnover Revenue | 92 761 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st February 2025 filed on: 21st, February 2025 |
confirmation statement | Free Download (3 pages) |
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