Founded in 2016, Nkqs, classified under reg no. 10209276 is an active company. Currently registered at Kevan Pilling House BL1 3AH, Bolton the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Nasar K., appointed on 1 June 2016. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex secretaries - Naser K., Aliyah B. and others listed below. There were no ex directors.
| Office Address | Kevan Pilling House |
| Office Address2 | 1 Myrtle Street |
| Town | Bolton |
| Post code | BL1 3AH |
| Country of origin | United Kingdom |
| Registration Number | 10209276 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Development of building projects |
| Industry | Quantity surveying activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 01 June 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Naser K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naser K.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 410 | 9 221 | 1 483 | 42 928 | 29 462 | 29 066 | |
| Current Assets | 14 224 | 9 481 | 5 893 | 42 928 | 29 462 | 31 370 | 24 930 |
| Debtors | 5 814 | 260 | 4 410 | 2 304 | |||
| Net Assets Liabilities | 174 | 398 | -14 161 | -17 691 | -19 418 | ||
| Other Debtors | 260 | 2 304 | |||||
| Property Plant Equipment | 4 157 | 3 117 | 2 078 | 1 145 | 79 | 400 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 039 | 2 079 | 3 118 | 4 183 | 5 249 | 5 428 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 26 988 | 18 978 | 12 197 | 29 500 | 28 142 | 47 061 | 7 382 |
| Fixed Assets | 12 957 | 9 717 | 6 478 | 3 345 | 79 | 400 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 039 | 1 040 | 1 039 | 1 065 | 1 066 | 179 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | |||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Net Current Assets Liabilities | -12 764 | -9 497 | -6 304 | 26 553 | 13 902 | 28 970 | 17 548 |
| Other Creditors | 8 473 | 1 104 | 6 471 | 9 129 | 12 851 | 1 104 | |
| Other Taxation Social Security Payable | 18 515 | 17 874 | 5 726 | 7 246 | 2 709 | 1 296 | |
| Property Plant Equipment Gross Cost | 5 196 | 5 196 | 5 196 | 5 328 | 5 328 | 5 828 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 196 | 132 | 500 | ||||
| Total Assets Less Current Liabilities | 193 | 220 | 174 | 29 898 | 13 981 | 29 370 | 17 548 |
| Trade Debtors Trade Receivables | 5 814 | 4 410 | |||||
| Bank Borrowings Overdrafts | 29 500 | 28 142 | 47 061 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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