Nk Elearning Services Ltd in Derby, DE21 7UA

Description

Data updated on: 01-11-2023

Nk Elearning Services is a business situated at DE21 7UA Derby at 11 Hatton Mews. This company was set up in 2013 and is established under reg. no. 08687237. This company has been present on the English market for 11 years now and the last known status is active. The company now known as Nk Elearning Services Ltd was known as Future Fresh up till 2022-03-30 when the name got changed. The company's SIC code is 74100 meaning specialised design activities. Fri, 30th Sep 2022 is the last time when company accounts were filed.

According to the latest data, there’s a solitary director in the company: Nathan K. (since 2013-09-12). Since 2014-02-03 Christopher C., had been managing this specific limited company till the resignation nine years ago. Furthermore another director, including Andrew W. gave up the position eight years ago.

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

Previous company's names
Nk Elearning Services Ltd 2022-03-30
Future Fresh Ltd 2013-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	173	215	152

Balance Sheet
Cash Bank On Hand			1 316	493	50
Current Assets	14 015	15 831	9 494	4 277	3 061	3 208		1 381	5 060
Debtors	10 858	15 459	8 178	3 784	3 011	3 208	2 083	1 381
Net Assets Liabilities			152	-974	170	171	181	-29	8
Other Debtors			6 918	2 950	3 011	3 208	2 083	1 381
Property Plant Equipment					156	117		205
Cash Bank In Hand	852	372	1 316
Net Assets Liabilities Including Pension Asset Liability	173	215	152
Stocks Inventory	2 305

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	23	65	2
Shareholder Funds	173	215	152

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								173	400
Accumulated Depreciation Impairment Property Plant Equipment					52	91		69
Additions Other Than Through Business Combinations Property Plant Equipment								274
Average Number Employees During Period			2	1	1	-1	-1	-1
Bank Borrowings Overdrafts			580
Corporation Tax Payable			1 382	282	324	622
Creditors			9 342	5 251	3 017	3 132	1 902	1 442	6 489
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							120
Disposals Property Plant Equipment							208
Fixed Assets					156	117		205	1 837
Increase From Depreciation Charge For Year Property Plant Equipment					52	39	29	69
Net Current Assets Liabilities	7 506	5 548	152	-974	44	76	181	-195	-1 429
Other Creditors			5 737	2 009	312	409	365	222
Other Taxation Social Security Payable			1 643	2 300	2 381	2 101
Property Plant Equipment Gross Cost					208	208		274
Provisions For Liabilities Balance Sheet Subtotal					30	22		39
Taxation Social Security Payable						2 723	1 537	1 354
Total Assets Less Current Liabilities	7 506	5 548	152	-974	200	193		144	408
Trade Creditors Trade Payables				660
Trade Debtors Trade Receivables			1 260	834
Advances Credits Directors		8 288	4 565	1 709	2 764	3 208
Advances Credits Made In Period Directors			50	3 969	6 483
Advances Credits Repaid In Period Directors			3 773	10 243	2 010
Creditors Due After One Year	7 333	5 333
Creditors Due Within One Year	6 509	10 283	9 342
Number Shares Allotted	150	150	150
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	150	150	150
Amount Specific Advance Or Credit Directors	983	3 888	4 565

Company staff

Nathan K.

Role: Director

Appointed: 12 September 2013

Latest update: 30 December 2023

Christopher C.

Role: Director

Appointed: 03 February 2014

Resigned: 31 July 2015

Latest update: 30 December 2023

Lauren B.

Role: Secretary

Appointed: 12 September 2013

Resigned: 24 September 2019

Latest update: 30 December 2023

Andrew W.

Role: Director

Appointed: 12 September 2013

Resigned: 07 December 2016

Latest update: 30 December 2023

People with significant control

Nathan K.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew W.

Notified on 12 September 2016

Ceased on 7 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 April 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 June 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Nk Elearning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan K.

Christopher C.

Lauren B.

Andrew W.

People with significant control

Nathan K.

Andrew W.

Accounts Documents

Company filings

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