Nkpd Services Ltd
Kalamu House 11 Coldbath Square EC1R 5HL London
Number: 07636485
Incorporation date: 2011-05-17
Dissolution date: 2023-04-18
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Nkpd Services began its business in 2011 as a Private Limited Company registered with number: 07636485. The firm's head office was located in London at Kalamu House. The Nkpd Services Limited business had been operating on the market for at least twelve years.
This specific limited company was directed by 1 director: Erlend N., who was appointed in March 2020.
Erlend N. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 |
| Currency | ||||||||
| Net Worth | 79 302 | 99 164 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 81 408 | 36 811 | 28 717 | 17 288 | 27 433 | 13 530 | 3 181 | |
| Current Assets | 106 853 | 114 371 | 67 516 | 34 600 | 24 113 | 27 433 | ||
| Debtors | 31 848 | 32 963 | 30 705 | 5 883 | 6 825 | |||
| Other Debtors | 32 963 | 30 705 | 5 883 | 1 248 | ||||
| Property Plant Equipment | 5 779 | 4 333 | 3 968 | 2 976 | ||||
| Cash Bank In Hand | 75 005 | 81 408 | ||||||
| Tangible Fixed Assets | 3 541 | 5 779 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 79 202 | 99 064 | ||||||
| Shareholder Funds | 79 302 | 99 164 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 575 | 11 020 | 12 343 | 13 335 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 34 073 | 12 533 | 22 168 | 16 353 | 14 809 | 937 | ||
| Creditors | 40 669 | 24 374 | 27 975 | 28 315 | 27 497 | 9 602 | 3 716 | |
| Dividends Paid | 112 500 | 80 000 | 126 000 | 76 000 | 54 500 | |||
| Fixed Assets | 23 224 | 25 462 | 24 016 | 23 651 | 22 659 | 19 683 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 445 | 1 323 | 992 | |||||
| Investments Fixed Assets | 19 683 | 19 683 | 19 683 | 19 683 | 19 683 | 19 683 | 19 683 | |
| Net Current Assets Liabilities | 56 078 | 73 702 | 43 142 | 6 625 | -4 202 | -64 | 3 928 | -535 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 2 237 | 4 518 | 2 419 | 2 649 | 2 425 | 7 225 | 3 716 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 335 | |||||||
| Other Disposals Property Plant Equipment | 16 311 | |||||||
| Other Investments Other Than Loans | 19 683 | 19 683 | 19 683 | |||||
| Other Taxation Social Security Payable | 4 359 | 7 323 | 3 388 | 9 313 | 10 263 | 1 440 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 132 363 | 47 994 | 89 118 | 64 181 | 55 662 | |||
| Property Plant Equipment Gross Cost | 15 353 | 15 353 | 16 311 | 16 311 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 958 | |||||||
| Total Assets Less Current Liabilities | 79 302 | 99 164 | 67 158 | 30 276 | 18 457 | 19 619 | 23 611 | -535 |
| Trade Debtors Trade Receivables | 5 577 | |||||||
| Creditors Due Within One Year | 50 775 | 40 669 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 163 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 190 | 15 353 | ||||||
| Tangible Fixed Assets Depreciation | 7 649 | 9 574 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 925 | |||||||
Role: Director
Appointed: 27 March 2020
Latest update: 23 November 2023
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 05 April 2023 |
| Confirmation statement last made up date | 22 March 2022 |
| Annual Accounts 8 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 8 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 2022-11-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-05-31 |
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