Founded in 2014, Nlk Property Management, classified under reg no. 08863784 is an active company. Currently registered at 99 Canterbury Road CT5 4HG, Whitstable the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Nathan K., appointed on 28 January 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 | 99 Canterbury Road |
| Town | Whitstable |
| Post code | CT5 4HG |
| Country of origin | United Kingdom |
| Registration Number | 08863784 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2014
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Nathan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 177 | -3 122 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 225 | 792 | |||||||
| Cash Bank On Hand | 792 | 230 | 332 | 197 | 1 670 | 1 043 | 3 801 | 3 832 | |
| Current Assets | 332 | 1 431 | 3 987 | 3 243 | 3 801 | ||||
| Debtors | 1 234 | 2 317 | 2 200 | ||||||
| Property Plant Equipment | 3 750 | 2 812 | 2 109 | 2 185 | 1 700 | 1 326 | 1 038 | 815 | |
| Tangible Fixed Assets | 5 000 | 3 750 | |||||||
| Other Debtors | 1 234 | 2 317 | 2 200 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 77 | -3 222 | |||||||
| Shareholder Funds | 177 | -3 122 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 3 188 | 3 891 | 4 524 | 5 009 | 5 383 | 5 671 | 5 894 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 19 | 844 | 188 | 2 616 | |||||
| Creditors | 7 664 | 2 905 | 2 338 | 3 516 | 5 277 | 4 257 | 4 701 | 4 438 | |
| Creditors Due Within One Year | 9 048 | 7 664 | |||||||
| Dividends Paid | 2 000 | 500 | 10 774 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 703 | 633 | 485 | 374 | 288 | 223 | ||
| Net Current Assets Liabilities | -4 823 | -6 872 | -2 675 | -2 006 | -2 085 | -1 290 | -1 014 | -900 | -606 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 5 259 | 466 | 10 771 | ||||||
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 709 | 6 709 | 6 709 | 6 709 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 6 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 000 | 2 250 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 250 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 709 | ||||||||
| Total Assets Less Current Liabilities | 177 | -3 122 | 137 | 103 | 100 | 410 | 312 | 138 | 209 |
| Trade Creditors Trade Payables | 900 | 900 | 900 | 900 | |||||
| Other Creditors | 810 | 960 | 9 | 20 | |||||
| Other Taxation Social Security Payable | 2 616 | 4 467 | 3 297 | 4 692 | 4 418 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 21st, July 2023 |
accounts | Free Download (8 pages) |
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