Nkn Productions Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Situated at 19-20 Bourne Court, Woodford Green IG8 8HD Nkn Productions Limited is categorised as a Private Limited Company with 06488726 Companies House Reg No. This firm was founded 16 years ago. This business's SIC and NACE codes are 93290 which means Other amusement and recreation activities n.e.c.. The most recent annual accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-30.

At the moment, the directors chosen by this firm are as follow: Nick K. appointed in 2008 and Nimar K. appointed 16 years ago. In order to provide support to the directors, the firm has been using the skills of Nick K. as a secretary for the last 16 years.

The companies that control this firm include: La Raja Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodford Green at Southend Road, IG8 8HD, Essex and was registered as a PSC under the registration number 12680327.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 832	90 795	104 918	168 541	129 758

Balance Sheet
Cash Bank In Hand	15 906	24 317	31 809	39 712	45 754
Cash Bank On Hand					45 754	42 682	88 115	85 072	97 685	184 106	148 580	121 196
Current Assets	29 596	34 787	49 477	61 031	79 926	58 361	135 929	197 026	160 902	460 202	311 359	189 072
Debtors	13 690	10 470	17 668	21 319	34 172	15 679	47 814	111 954	63 217	276 096	162 779	67 876
Intangible Fixed Assets	19 734	16 534	13 334	10 134	6 934
Net Assets Liabilities							164 311	251 547	239 169	291 626	116 406	29 901
Property Plant Equipment					195 262	172 077	192 101	243 694	243 232
Tangible Fixed Assets	78 245	132 985	136 418	157 091	195 262

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 170	793	14 916	78 539	39 756
Shareholder Funds	82 832	90 795	104 918	168 541	129 758

Other Financial Data
Amount Specific Advance Or Credit Directors										9 509
Amount Specific Advance Or Credit Made In Period Directors										9 509
Amount Specific Advance Or Credit Repaid In Period Directors											9 509
Accrued Liabilities					2 100	3 220
Accumulated Amortisation Impairment Intangible Assets					25 066	28 266	32 000
Accumulated Depreciation Impairment Property Plant Equipment					281 063	346 114	410 148	442 375	523 452
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					12 224	7 912
Creditors					152 364	144 554	163 719	142 871	70 893	136 267	128 967	99 767
Creditors Due Within One Year	44 743	93 511	94 311	59 715	152 364
Fixed Assets	97 979	149 519	149 752	167 225	202 196	175 811	192 101	243 694
Increase From Amortisation Charge For Year Intangible Assets						3 200	3 734
Increase From Depreciation Charge For Year Property Plant Equipment						65 051	64 034	82 754	81 077
Intangible Assets					6 934	3 734
Intangible Assets Gross Cost					32 000	32 000	32 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 266	15 466	18 666	21 866	25 066
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-15 147	-58 724	-44 834	1 316	-72 438	-86 193	-27 790	54 155	90 009	427 893	245 373	129 668
Number Shares Allotted		2	2	2	2
Other Creditors					7 976	6 365
Other Taxation Social Security Payable						6
Par Value Share		1	1	1	1
Prepayments					4 020	2 082
Property Plant Equipment Gross Cost					476 325	518 191	602 249	686 069	766 684
Provisions For Liabilities Balance Sheet Subtotal								46 302	94 072
Revaluation Reserve	90 000	90 000	90 000	90 000	90 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		92 536	50 873	75 435	108 423
Tangible Fixed Assets Cost Or Valuation	149 058	241 594	292 467	367 902	476 325
Tangible Fixed Assets Depreciation	70 813	108 609	156 049	210 811	281 063
Tangible Fixed Assets Depreciation Charged In Period		37 796	47 440	54 762	70 252
Total Additions Including From Business Combinations Property Plant Equipment						41 866	84 058	134 347	80 615
Total Assets Less Current Liabilities	82 832	90 795	104 918	168 541	129 758	89 618	164 311	297 849	333 241	427 893	245 373	129 668
Trade Creditors Trade Payables					4 030	2 101
Trade Debtors Trade Receivables					30 152	13 597
Bank Borrowings										146 000	138 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment										523 452
Disposals Property Plant Equipment										766 684

Company staff

Nick K.

Role: Director

Appointed: 30 January 2008

Latest update: 24 February 2024

Nick K.

Role: Secretary

Appointed: 30 January 2008

Latest update: 24 February 2024

Nimar K.

Role: Director

Appointed: 30 January 2008

Latest update: 24 February 2024

People with significant control

La Raja Holdings Limited

Address: 19-20 Bourne Court Southend Road, Woodford Green, Essex, IG8 8HD, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 12680327

Notified on 18 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nick K.

Notified on 6 April 2017

Ceased on 18 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nimar K.

Notified on 6 April 2016

Ceased on 18 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	12 May 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 October 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Nkn Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick K.

Nick K.

Nimar K.

People with significant control

La Raja Holdings Limited

Nick K.

Nimar K.

Accounts Documents

Company filings

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