N2k Holdings Limited in Petersfield, GU32 3ET

Description

Data updated on: 01-11-2023

N2k Holdings Limited can be reached at Petersfield at 1st Floor South Down House. You can search for this business using the postal code - GU32 3ET. This company has been in business on the English market for 15 years. The firm is registered under the number 06874287 and their official state is active. The firm's SIC and NACE codes are 64202 meaning Activities of production holding companies. N2k Holdings Ltd released its account information for the financial period up to 2023-04-30. The firm's most recent confirmation statement was submitted on 2023-04-08.

As for this specific company, a variety of director's responsibilities have so far been met by Marcus S. and Carl F.. Within the group of these two people, Carl F. has carried on with the company the longest, having become a vital part of the Management Board on Wednesday 8th April 2009.

Executives with significant control over the firm are: Marcus S. owns 1/2 or less of company shares. Carl F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	940	16 751	34 661	36 219	39 992	27 497

Balance Sheet
Current Assets	293	496	802	589	410	252	329	281	394	394	232	2 222	3 326
Net Assets Liabilities						27 497	28 160	27 428	27 027	26 989	25 698	26 774	28 439
Cash Bank In Hand	293	496	802	589	410	252
Intangible Fixed Assets	17 434	67 448	64 377	47 760	49 833	37 496
Net Assets Liabilities Including Pension Asset Liability	940	16 751	34 661	36 219	39 992	27 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	840	16 651	34 561	36 119	39 892	27 397
Shareholder Funds	940	16 751	34 661	36 219	39 992	27 497

Other Financial Data
Creditors						10 251	10 251	10 751	11 251	11 251	11 251	11 251	11 151
Fixed Assets	17 434	67 448	64 377	47 760	49 833	37 496	38 082	37 898	37 884	37 846	36 717	35 803	36 264
Net Current Assets Liabilities	88	-3 439	-29 716	-11 541	-9 841	252	-9 922	-10 470	-10 857	-10 857	232	2 222	3 326
Other Operating Expenses Format2						105	77	554	465	38	161	295	396
Profit Loss						-12 495	663	-732	-401	-38	-1 291	1 076	1 665
Raw Materials Consumables Used						14 331		245	14		1 130	129
Total Assets Less Current Liabilities	17 522	64 009	34 661	36 219	50 243	37 748	28 160	27 428	27 027	38 240	36 949	38 025	39 590
Turnover Revenue						1 941	740	67	78			1 500	2 061
Creditors Due After One Year	16 582	47 258			10 251	10 251
Creditors Due Within One Year	205	3 935	30 518	12 130	10 251
Intangible Fixed Assets Additions		50 014			2 073
Intangible Fixed Assets Cost Or Valuation	17 434	67 448	64 377	47 760	49 833	37 496
Intangible Fixed Assets Disposals				16 617
Intangible Fixed Assets Increase Decrease From Revaluations			-3 071			-12 337
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Marcus S.

Role: Director

Appointed: 02 January 2018

Latest update: 24 March 2024

Carl F.

Role: Director

Appointed: 08 April 2009

Latest update: 24 March 2024

People with significant control

Marcus S.

Notified on 8 April 2016

Nature of control:

1/2 or less of shares

Carl F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 03 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	03 January 2013
Annual Accounts 03 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	03 June 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 September 2014
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	08 September 2015
Annual Accounts 09 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	09 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

N2k Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus S.

Carl F.

People with significant control

Marcus S.

Carl F.

Accounts Documents

Company filings

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