Founded in 2016, Nmjk, classified under reg no. 10162371 is an active company. Currently registered at Suite 4 Aus Bore House SK9 1BQ, Wilmslow the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely James K., Nicholas M.. Of them, James K., Nicholas M. have been with the company the longest, being appointed on 4 May 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 4 Aus Bore House |
| Office Address2 | 19-25 Manchester Road |
| Town | Wilmslow |
| Post code | SK9 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 10162371 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Leasing of intellectual property and similar products, except copyright works |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2016
Position: Director
Appointed: 04 May 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is James K. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Nicholas M. This PSC owns 50,01-75% shares.
James K.
| Notified on | 4 May 2016 |
| Nature of control: |
25-50% shares |
Nicholas M.
| Notified on | 4 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 1 114 | 1 383 | 1 011 | |||
| Current Assets | 100 | 19 844 | 1 383 | 1 204 | 2 882 | 3 229 | 5 750 |
| Debtors | 18 730 | 193 | |||||
| Other Debtors | 550 | ||||||
| Property Plant Equipment | 453 | 385 | 327 | ||||
| Net Assets Liabilities | 50 656 | 50 422 | 38 934 | 31 416 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 000 | 23 000 | 35 000 | 47 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 | 105 | 163 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 40 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 490 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Corporation Tax Payable | 18 995 | 13 867 | 6 181 | 10 193 | |||
| Creditors | 43 276 | 27 078 | 14 066 | 18 802 | 11 699 | 13 802 | 11 765 |
| Dividends Paid | 23 200 | ||||||
| Dividends Paid On Shares | 97 000 | 85 000 | |||||
| Fixed Assets | 97 453 | 85 385 | 73 327 | 61 596 | 49 507 | 37 431 | |
| Increase From Amortisation Charge For Year Intangible Assets | 11 000 | 12 000 | 12 000 | 12 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 68 | 58 | ||||
| Intangible Assets | 109 000 | 97 000 | 85 000 | 73 000 | |||
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | ||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -43 176 | -7 234 | -12 683 | 17 598 | 6 101 | 10 573 | 6 015 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 18 597 | 7 227 | 3 830 | 13 681 | |||
| Other Taxation Social Security Payable | 5 684 | 5 984 | 4 055 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 65 724 | 47 595 | |||||
| Property Plant Equipment Gross Cost | 490 | 490 | |||||
| Total Assets Less Current Liabilities | 65 824 | 90 219 | 72 702 | 55 729 | 52 779 | 38 934 | 31 416 |
| Trade Debtors Trade Receivables | 18 180 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 073 | 5 073 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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