N K Enterprises Ltd in Middlesex, HA1 4QA

Description

Data updated on: 01-11-2023

N K Enterprises came into being in 1999 as a company enlisted under no 03843022, located at HA1 4QA Middlesex at 8 Pinner View. This firm has been in business for 25 years and its status at the time is active. The firm's classified under the NACE and SIC code 47770 and has the NACE code: Retail sale of watches and jewellery in specialised stores. N K Enterprises Limited reported its account information for the period up to 2022-12-31. The business most recent annual confirmation statement was filed on 2023-10-10.

Considering the enterprise's magnitude, it was vital to formally appoint further executives, including: Pooja K., Naren K., Avni K. who have been cooperating since 1st February 2021 to fulfil their statutory duties for this specific firm. In order to support the directors in their duties, the firm has been utilizing the skills of Dipak K. as a secretary since the appointment on 20th September 1999.

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	63 016	87 409	127 104	105 488	85 600

Balance Sheet
Cash Bank On Hand							152 379	88 624
Current Assets	117 669	106 330	163 207	187 253	216 058	284 005	348 692	317 735	323 387	290 763	416 362	476 186
Debtors	6 819	4 162	6 730				7 563	37 404
Net Assets Liabilities					85 600	82 330	103 515	126 661	162 574	214 060	278 202	311 586
Other Debtors								29 829
Property Plant Equipment							5 048	5 378
Total Inventories							188 750	199 270
Cash Bank In Hand	46 100	25 273	74 582
Intangible Fixed Assets	2 350	1	1
Net Assets Liabilities Including Pension Asset Liability	63 016	87 409	127 102	105 486	85 600
Stocks Inventory	64 750	76 895	81 895
Tangible Fixed Assets	9 472	9 032	5 712

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	63 014	87 407	127 102
Shareholder Funds	63 016	87 409	127 104	105 488	85 600

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities							17 280	29 075
Accrued Liabilities Not Expressed Within Creditors Subtotal						16 500	17 280	29 075	29 045	21 155	28 703	28 140
Accumulated Depreciation Impairment Property Plant Equipment							38 806	39 558
Additions Other Than Through Business Combinations Property Plant Equipment								1 082
Average Number Employees During Period							2	4	4	4	3	3
Creditors					135 070	206 346	250 225	174 940	141 062	12 423	139 093	109 713
Finished Goods Goods For Resale							188 750	199 270
Fixed Assets	11 822	9 031	5 712	4 961	4 612	4 671	5 048	5 378	1 818	-688	544	527
Increase From Depreciation Charge For Year Property Plant Equipment								752
Loans From Directors							197 389	143 169
Net Current Assets Liabilities	51 194	78 375	121 390	100 525	80 988	77 659	98 467	150 358	189 799	285 903	335 714	374 036
Other Creditors								170
Prepayments Accrued Income							7 563	7 563
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 563	7 563	7 563	7 563	7 563
Property Plant Equipment Gross Cost							43 854	44 936
Taxation Social Security Payable							10 080	14 489
Total Assets Less Current Liabilities	63 016	87 408	127 104	105 486	85 600	82 330	120 795	155 736	191 617	285 215	340 740	374 563
Trade Creditors Trade Payables							25 476	17 112
Trade Debtors Trade Receivables								12
Creditors Due Within One Year	66 475	27 955	41 817	86 726	135 070
Intangible Fixed Assets Aggregate Amortisation Impairment	21 150	23 499	23 499
Intangible Fixed Assets Cost Or Valuation	23 500	23 500	23 500
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			487
Tangible Fixed Assets Cost Or Valuation	34 951	38 268	38 754
Tangible Fixed Assets Depreciation	25 479	29 236	33 042
Tangible Fixed Assets Depreciation Charged In Period			3 805

Company staff

Pooja K.

Role: Director

Appointed: 01 February 2021

Latest update: 18 March 2024

Naren K.

Role: Director

Appointed: 01 July 2018

Latest update: 18 March 2024

Avni K.

Role: Director

Appointed: 01 July 2018

Latest update: 18 March 2024

Jyoti K.

Role: Director

Appointed: 20 September 1999

Latest update: 18 March 2024

Dipak K.

Role: Director

Appointed: 20 September 1999

Latest update: 18 March 2024

Dipak K.

Role: Secretary

Appointed: 20 September 1999

Latest update: 18 March 2024

Jyoti K.

Role: Secretary

Appointed: 01 March 2003

Resigned: 21 November 2022

Latest update: 18 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 16 September 1999

Resigned: 16 September 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 18 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 16 September 1999

Resigned: 16 September 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 18 March 2024

People with significant control

Executives who control the firm include: Dipak K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jyoti K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dipak K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jyoti K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 August 2013
Annual Accounts 05 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05 September 2014
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015

N K Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pooja K.

Naren K.

Avni K.

Jyoti K.

Dipak K.

Dipak K.

Jyoti K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Dipak K.

Jyoti K.

Accounts Documents

Company filings

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