Nkw Trading started in year 2013 as Private Limited Company with registration number 08644791. The Nkw Trading company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Edenbridge at Ground Floor. Postal code: TN8 5LP.
There is a single director in the firm at the moment - Nigel W., appointed on 9 August 2013. In addition, a secretary was appointed - Lisa W., appointed on 16 March 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor |
| Office Address2 | Southon House, Station Approach |
| Town | Edenbridge |
| Post code | TN8 5LP |
| Country of origin | United Kingdom |
| Registration Number | 08644791 |
| Date of Incorporation | Fri, 9th Aug 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sat, 31st May 2025 (401 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Secretary
Appointed: 16 March 2014
Position: Director
Appointed: 09 August 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Nigel W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nigel W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 128 | 981 | 442 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 880 | 983 | 428 | 5 236 | 378 | 3 851 | 1 296 | |||
| Current Assets | 36 066 | 20 271 | 17 564 | 3 880 | 1 443 | 887 | 5 694 | 836 | 5 291 | 5 283 |
| Debtors | 4 000 | 168 | 460 | 459 | 458 | 458 | 1 440 | 3 987 | ||
| Net Assets Liabilities | -6 986 | -8 616 | -8 392 | -4 682 | -6 158 | -3 191 | -643 | |||
| Property Plant Equipment | 847 | -748 | ||||||||
| Cash Bank In Hand | 32 066 | 20 103 | 17 564 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 128 | 981 | 442 | |||||||
| Tangible Fixed Assets | 1 507 | 1 130 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 127 | 980 | 441 | |||||||
| Shareholder Funds | 1 128 | 981 | 442 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 324 | 324 | 432 | 396 | 483 | 543 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 161 | 747 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 78 | 78 | 78 | |||||||
| Corporation Tax Recoverable | 459 | 459 | 458 | 458 | 440 | |||||
| Creditors | 11 713 | 9 311 | 9 279 | 10 376 | 6 994 | 8 482 | 5 926 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 626 | |||||||||
| Disposals Property Plant Equipment | 2 009 | |||||||||
| Fixed Assets | 1 507 | 1 130 | 847 | -747 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | -748 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | -748 | ||||||||
| Loans From Directors | 8 987 | 8 955 | 9 866 | 6 598 | 8 077 | 4 786 | ||||
| Net Current Assets Liabilities | 1 128 | -526 | -688 | -7 833 | -7 869 | -8 392 | -4 682 | -6 158 | -3 191 | -643 |
| Property Plant Equipment Gross Cost | 2 009 | |||||||||
| Taxation Social Security Payable | 597 | |||||||||
| Total Assets Less Current Liabilities | 1 128 | 981 | 442 | -6 986 | -8 616 | -8 392 | -4 682 | -6 158 | -3 191 | -643 |
| Trade Creditors Trade Payables | -78 | -156 | ||||||||
| Trade Debtors Trade Receivables | 1 000 | 3 987 | ||||||||
| Advances Credits Directors | 16 923 | 11 212 | 8 987 | |||||||
| Advances Credits Made In Period Directors | 6 269 | |||||||||
| Advances Credits Repaid In Period Directors | 11 980 | |||||||||
| Creditors Due Within One Year | 34 938 | 20 797 | 18 252 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 009 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 009 | 2 009 | ||||||||
| Tangible Fixed Assets Depreciation | 502 | 879 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 502 | 377 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 26th, October 2023 |
accounts | Free Download (9 pages) |
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