Founded in 2015, Nmk Cladding, classified under reg no. 09563517 is an active company. Currently registered at 125 West Grove IG8 7NP, Woodford Green the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Nikolay K., appointed on 27 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 125 West Grove |
Town | Woodford Green |
Post code | IG8 7NP |
Country of origin | United Kingdom |
Registration Number | 09563517 |
Date of Incorporation | Mon, 27th Apr 2015 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Nikolay K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nikolay K.
Notified on | 18 August 2017 |
Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 612 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 367 | 5 046 | 4 877 | 242 | 58 230 | 73 479 | 69 411 |
Current Assets | 5 957 | 5 821 | 5 855 | 5 703 | |||
Debtors | 590 | 775 | 978 | 5 461 | |||
Net Assets Liabilities | 2 612 | 1 508 | 1 772 | 966 | 30 808 | 50 045 | 51 983 |
Cash Bank In Hand | 5 367 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 612 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 512 | ||||||
Shareholder Funds | 2 612 | ||||||
Other | |||||||
Administrative Expenses | 12 159 | 14 341 | 19 855 | 24 096 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings | 20 000 | 18 453 | 15 801 | ||||
Bank Borrowings Overdrafts | 1 910 | ||||||
Cost Sales | 1 921 | 1 587 | 1 087 | 11 993 | |||
Creditors | 3 345 | 4 313 | 4 083 | 4 737 | 7 422 | 4 981 | 1 627 |
Dividends Paid | 10 000 | 14 000 | 9 000 | 21 000 | |||
Gross Profit Loss | 27 799 | 30 461 | 31 292 | 49 027 | |||
Net Current Assets Liabilities | 2 612 | 1 508 | 1 772 | 966 | 50 808 | 68 498 | 67 784 |
Operating Profit Loss | 15 640 | 16 120 | 11 437 | 24 931 | |||
Profit Loss | 12 512 | 12 896 | 9 264 | 20 194 | |||
Profit Loss On Ordinary Activities Before Tax | 15 640 | 16 120 | 11 437 | 24 931 | |||
Taxation Social Security Payable | 3 128 | 3 224 | 2 173 | 4 737 | 7 422 | 4 981 | 1 627 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 128 | 3 224 | 2 173 | 4 737 | |||
Total Assets Less Current Liabilities | 2 612 | 1 508 | 1 772 | 966 | 50 808 | 68 498 | 67 784 |
Trade Creditors Trade Payables | 217 | 1 089 | |||||
Trade Debtors Trade Receivables | 590 | 775 | 978 | 5 461 | |||
Turnover Revenue | 29 720 | 32 048 | 32 379 | 61 020 | |||
Creditors Due Within One Year | 3 345 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 12 512 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 3 128 | ||||||
Total Dividend Payment | 10 000 | ||||||
Turnover Gross Operating Revenue | 29 720 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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