N.a.k. (management Services) Ltd. in Kingston Upon Thames, KT2 6PT

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 1988/05/16. Established under no. 02258207, the firm is considered a Private Limited Company. You may visit the main office of the company during its opening hours at the following location: No 15 1st Floor Princeton Mews 167-169 London Road, KT2 6PT Kingston Upon Thames. It 's been twenty seven years that N.a.k. (management Services) Ltd. is no longer identified under the name Margota. The enterprise's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. N.a.k. (management Services) Limited. released its latest accounts for the period that ended on 2022-12-31. The latest annual confirmation statement was filed on 2022-12-31.

Azim K. is the enterprise's solitary director, who was selected to lead the company in 1991 in December. Moreover, the managing director's responsibilities are constantly assisted with by a secretary - Naji K., who was chosen by this specific company on 2022/08/16.

Previous company's names
N.a.k. (management Services) Ltd. 1997-02-19
Margota Limited 1988-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 455	3 450	3 874	4 016	4 117

Balance Sheet
Current Assets	3 091	3 294	3 207	4 017	4 220	7 960	8 840	5 036	5 428	5 746	125 294	125 022
Net Assets Liabilities								4 940	5 163	5 164	5 250
Cash Bank In Hand	360	79	419	1 022	225
Cash Bank On Hand					225	4 297
Debtors	2 731	3 215	2 788	2 995	3 995	3 663
Other Debtors					2 995	3 513
Property Plant Equipment					482	378
Tangible Fixed Assets	690	545	807	620	482

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 455	2 450	2 874	3 016	3 117
Shareholder Funds	3 455	3 450	3 874	4 016	4 117

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					585	4 188	4 357	328	149	149	120 161	119 861
Fixed Assets						378	295	232	183	145	116	87
Net Current Assets Liabilities	2 765	2 905	3 067	3 396	3 635	3 772	4 483	4 708	5 129	5 168	5 133	5 161
Total Assets Less Current Liabilities	3 455	3 450	3 874	4 016	4 117	4 150	4 778	4 940	5 312	5 313	5 249	5 248
Accumulated Depreciation Impairment Property Plant Equipment					10 875	10 979
Bank Borrowings Overdrafts					197
Creditors Due Within One Year	326	389	140	621	585
Increase From Depreciation Charge For Year Property Plant Equipment						104
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					225	3 910
Other Taxation Social Security Payable					163	278
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 357
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			500
Tangible Fixed Assets Cost Or Valuation	10 857	10 857	11 357	11 357
Tangible Fixed Assets Depreciation	10 167	10 312	10 550	10 737	10 875
Tangible Fixed Assets Depreciation Charged In Period		145	238	187	138
Trade Debtors Trade Receivables					1 000	150

Company staff

Naji K.

Role: Secretary

Appointed: 16 August 2022

Latest update: 28 January 2024

Azim K.

Role: Director

Appointed: 31 December 1991

Latest update: 28 January 2024

People with significant control

Azim K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Azim K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

N.a.k. (management Services) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naji K.

Azim K.

Hasina K.

People with significant control

Azim K.

Accounts Documents

Company filings

Filing category

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