Cnk Consultancy Limited in New Malden, KT3 6DQ

Description

Data updated on: 01-11-2023

Located in 7 Walton Avenue, New Malden KT3 6DQ Cnk Consultancy Limited is a Private Limited Company with 06032699 registration number. It's been set up eighteen years ago. This company's SIC code is 71200, that means Technical testing and analysis. The most recent accounts were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Monday 5th December 2022.

In this company, the full extent of director's obligations have so far been fulfilled by Chau K. who was formally appointed on 2006-12-19. What is more, the managing director's responsibilities are regularly supported by a secretary - Sok L., who was officially appointed by the following company on 2017-04-06.

Executives with significant control over the firm are: Chau K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sok L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	8 739	4 382	22 714	27 339	2

Balance Sheet
Cash Bank In Hand	15 522	14 065	31 314	50 680	19 266
Cash Bank On Hand					19 266	8 854
Current Assets	23 274	20 359	41 490	53 372	21 851	8 854	14 158	28 685	36 730	30 241	13 761	48 098
Debtors	7 752	6 294	9 247	1 001	2 585
Other Debtors					2 585
Property Plant Equipment					341	256
Stocks Inventory			929	1 691
Tangible Fixed Assets	409	794	596	447	341
Net Assets Liabilities						671	3 404	12 474	10 631	19 896	6 148	26 220

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 737	4 380	22 712	27 337
Shareholder Funds	8 739	4 382	22 714	27 339	2

Other Financial Data
Amount Specific Advance Or Credit Directors					2 585
Amount Specific Advance Or Credit Made In Period Directors					2 585
Accumulated Depreciation Impairment Property Plant Equipment					1 523	1 608
Average Number Employees During Period						1		2	2	2	2	2
Creditors					22 190	8 439	11 372	16 705	26 469	10 983	8 092	22 253
Creditors Due Within One Year	14 944	16 771	19 372	26 480	22 190
Increase From Depreciation Charge For Year Property Plant Equipment						85
Net Current Assets Liabilities	8 330	3 588	22 118	26 892	-339	415	2 786	11 980	10 261	19 258	5 669	25 845
Number Shares Allotted		2	2	2	2
Other Creditors						1 900
Other Taxation Social Security Payable					21 617	6 458
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 864
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		650
Tangible Fixed Assets Cost Or Valuation	1 214	1 864	1 864	1 864
Tangible Fixed Assets Depreciation	805	1 070	1 268	1 417	1 523
Tangible Fixed Assets Depreciation Charged In Period		265	198	149	106
Total Assets Less Current Liabilities	8 739	4 382	22 714	27 339	2	671	14 776	29 179	10 631	19 896	6 148	26 220
Trade Creditors Trade Payables					573	81
Advances Credits Directors		161			2 585
Advances Credits Made In Period Directors		161
Fixed Assets						256	618	494	370	638	479	375