N K Locum Limited in Walsall, WS1 4JZ

Description

Data updated on: 01-11-2023

N K Locum is a company with it's headquarters at WS1 4JZ Walsall at 39 Countess Street. The company was set up in 2007 and is established under reg. no. 06135654. The company has been active on the English market for 17 years now and company state is active. The enterprise's classified under the NACE and SIC code 86900, that means Other human health activities. Its most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Thu, 2nd Mar 2023.

For 17 years, this specific limited company has only been guided by a single managing director: Nassar K. who has been caring of it since 2007-03-02. To find professional help with legal documentation, this limited company has been utilizing the skills of Rizwan K. as a secretary since 2007.

Nassar K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	621	564	561	11 694	82 044	69 345	207 754

Balance Sheet
Cash Bank On Hand									49 722	59 932	151 529	159 362	111 144
Current Assets	2 129	2 483	2 011	32 901	119 080	82 623	258 753	61 287	50 167	122 794	151 529
Debtors	1 255	2 334	1 262	1 262		60 135			60 215	62 862
Net Assets Liabilities								61 356	72 700	131 395	129 753	128 796	123 476
Other Debtors									60 215	62 862
Property Plant Equipment									22 533	21 083	18 974	17 078	15 370
Cash Bank In Hand	874	149	749	31 639	119 080	22 488
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	621	564	561	21 694	82 044	69 345	207 754
Tangible Fixed Assets	1	1	100	1 129	563	280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	521	464	461	11 594	81 944	69 245
Shareholder Funds	621	564	561	11 694	82 044	69 345	207 754

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities									550	720	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment									7 839	11 239	13 348	15 244	16 952
Additions Other Than Through Business Combinations Property Plant Equipment										1 950
Bank Borrowings											50 000	43 187
Creditors									-230	12 482	-9 250	4 457	3 038
Increase From Depreciation Charge For Year Property Plant Equipment										3 400	2 109	1 896	1 708
Loans From Directors									-9 900		-10 000	-8 810	-9 800
Net Current Assets Liabilities	619	562	2 011	26 901	81 481	69 815	208 365	61 287	50 167	110 312	160 779	154 905	108 106
Property Plant Equipment Gross Cost									30 372	32 322	32 322	32 322	32 322
Taxation Social Security Payable									9 120	11 762		12 517	12 088
Total Assets Less Current Liabilities	621	564	561	21 694	82 044	70 095	208 504	61 356	72 700	131 395	179 753	171 983	123 476
Creditors Due Within One Year Total Current Liabilities	1 510	1 921
Fixed Assets	2	2	101	1 129	563	280	139	69	22 533
Intangible Fixed Assets Aggregate Amortisation Impairment	6 999	6 999	6 999	1
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	1
Tangible Fixed Assets Cost Or Valuation	2 330	2 330	2 529	2 259	2 260	2 260
Tangible Fixed Assets Depreciation	2 329	2 329	2 429	1 130	1 697	1 980
Accruals Deferred Income						750	750
Creditors Due After One Year			1 551	16 336
Creditors Due Within One Year		1 921	1 551	12 336	37 599	13 558	50 388
Intangible Fixed Assets Amortisation Charged In Period				1
Number Shares Allotted			100
Other Debtors Due After One Year		2 334	1 262
Par Value Share			1
Secured Debts		1 921	1 551
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			199	2 159
Tangible Fixed Assets Depreciation Charged In Period			100	1 130	566	283
Amount Specific Advance Or Credit Directors		940	368

Company staff

Rizwan K.

Role: Secretary

Appointed: 02 March 2007

Latest update: 30 April 2024

Nassar K.

Role: Director

Appointed: 02 March 2007

Latest update: 30 April 2024

People with significant control

Nassar K.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

N K Locum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rizwan K.

Nassar K.

People with significant control

Nassar K.

Accounts Documents

Company filings

Filing category

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