Nakra & Co. Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

The day the firm was registered is 24th May 2007. Started under 06258063, this company is classified as a Private Limited Company. You may visit the main office of the company during business times under the following location: Cashs Business Centre 1st Floor 228 Widdrington Road, CV1 4PB Coventry. This firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The company's most recent accounts cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-24.

That firm owes its achievements and unending improvement to four directors, namely Mykle N., John N., Ravi N. and Stephen N., who have been leading the company since May 2007. In addition, the director's tasks are constantly helped with by a secretary - John N., who was chosen by the following firm 17 years ago.

Mykle N. is the individual who controls this firm, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 142	62 373	82 479	106 404	132 975	159 485

Balance Sheet
Cash Bank In Hand	14 731	37 796	10 124	9 861	2 220	10 428
Cash Bank On Hand							7 705	32 368	41 233	6 348	70 144	22 297
Net Assets Liabilities							97 022	105 089	126 710	144 868	166 025	191 187
Net Assets Liabilities Including Pension Asset Liability	44 142	62 373	82 479	106 404	132 975	159 485
Property Plant Equipment						605 404	606 907	605 139	607 678	652 809	649 350	647 675
Tangible Fixed Assets	574 534	573 038	571 214	571 889	603 166	605 404

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 042	62 273	82 379	106 304	132 875	159 385
Shareholder Funds	44 142	62 373	82 479	106 404	132 975	159 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 150	14 823	16 591	18 765	23 134	26 593	29 528
Average Number Employees During Period								4	4	4	4	5
Creditors							237 159	227 467	218 592	209 540	222 976	188 766
Creditors Due After One Year	203 194	295 136	287 504	259 960	252 759	240 972
Creditors Due Within One Year	340 813	251 884	210 203	214 060	218 326	213 575
Increase From Depreciation Charge For Year Property Plant Equipment							1 673	1 768	2 174	4 369	3 459	2 935
Net Current Assets Liabilities	-326 082	-214 088	-200 079	-204 199	-216 106	-203 147	-270 926	-270 783	-260 576	-296 601	-258 549	-265 922
Number Shares Allotted		100	100	100	100	100
Other Creditors							237 159	227 467	218 592	209 540	199 876	188 766
Other Taxation Social Security Payable							6 414	6 978	6 336	4 801	7 639	8 084
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						618 554	621 730	621 730	626 443	675 943	675 943	677 203
Provisions For Liabilities Balance Sheet Subtotal							1 800	1 800	1 800	1 800	1 800	1 800
Provisions For Liabilities Charges	1 116	1 441	1 152	1 326	1 326	1 800
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		523		1 852	32 549	3 671
Tangible Fixed Assets Cost Or Valuation	579 959	580 482	580 482	582 334	614 883	618 554
Tangible Fixed Assets Depreciation	5 425	7 444	9 268	10 445	11 717	13 150
Tangible Fixed Assets Depreciation Charged In Period		2 019	1 824	1 177	1 272	1 433
Total Additions Including From Business Combinations Property Plant Equipment							3 176		4 713	49 500		1 260
Total Assets Less Current Liabilities	248 452	358 950	371 135	367 690	387 060	402 257	335 981	334 356	347 102	356 208	390 801	381 753
Bank Borrowings Overdrafts											23 100

Company staff

Mykle N.

Role: Director

Appointed: 24 May 2007

Latest update: 8 March 2024

John N.

Role: Director

Appointed: 24 May 2007

Latest update: 8 March 2024

John N.

Role: Secretary

Appointed: 24 May 2007

Latest update: 8 March 2024

Ravi N.

Role: Director

Appointed: 24 May 2007

Latest update: 8 March 2024

Stephen N.

Role: Director

Appointed: 24 May 2007

Latest update: 8 March 2024

People with significant control

Mykle N.

Notified on 6 April 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 16 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 January 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2014

Nakra & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mykle N.

John N.

John N.

Ravi N.

Stephen N.

People with significant control

Mykle N.

Accounts Documents

Company filings

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