Nbk Architects Limited in Tottenham, N17 6RA

Description

Data updated on: 01-11-2023

Registered with number 07879093 13 years ago, Nbk Architects Limited was set up as a Private Limited Company. The company's present mailing address is 6 Bruce Grove, Tottenham. This enterprise's Standard Industrial Classification Code is 74100 which stands for specialised design activities. The company's latest filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-12.

The company has a solitary managing director at the current moment running the following business, namely Neelam K. who has been performing the director's assignments for 13 years. That business had been governed by Ela S. till Mon, 12th Dec 2011.

Neelam K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 152	2 716	3 246

Balance Sheet
Cash Bank On Hand			30 010	18 769	17 517	33 300	5 602	21 974	17 052	15 353	21 337
Current Assets	27 771	25 297	36 227	50 135	45 972	43 434	35 265	29 705	19 653	20 537	21 536
Debtors	1 183	4 577	5 217	31 366	28 455	10 134	29 663	7 731	2 601	5 184	199
Net Assets Liabilities			3 246	6 010	11 211	2 488	1 990	1 844	1 663	1 747	1 956
Other Debtors			107	551	23	23				5
Property Plant Equipment			4 472	3 630	2 722	2 755	2 067	1 549	1 161	871	768
Total Inventories			1 000
Cash Bank In Hand	26 588	18 220	30 010
Net Assets Liabilities Including Pension Asset Liability	2 152	2 716	3 246
Stocks Inventory	0	2 500	1 000
Tangible Fixed Assets	3 675	3 039	4 472

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 052	2 616	3 146
Shareholder Funds	2 152	2 716	3 246

Other Financial Data
Total Fixed Assets Additions		374	2 924
Total Fixed Assets Cost Or Valuation	5 970	6 344	9 268
Total Fixed Assets Depreciation	2 295	3 305	4 796
Total Fixed Assets Depreciation Charge In Period		1 010	1 491
Accrued Liabilities Deferred Income				3 373	2 053	2 173	2 560	4 273	2 173	2 923	2 923
Accumulated Depreciation Impairment Property Plant Equipment			4 796	6 008	6 916	7 836	8 524	9 042	9 430	9 720	9 976
Additions Other Than Through Business Combinations Property Plant Equipment				370		953					153
Amounts Owed To Directors							30 689	22 221	13 784	15 709	15 182
Average Number Employees During Period			1	2	2	1	1	1	1	1	1
Comprehensive Income Expense			31 530	22 764
Corporation Tax Payable			7 612	5 999	3 798	292	1 187	1 259	1 183	545	1 278
Creditors			36 559	47 065	36 966	43 184	34 955	29 023	18 930	19 496	20 202
Deferred Tax Liabilities			894	690	517
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25	25
Dividends Paid			31 000	20 000
Income Expense Recognised Directly In Equity			-31 000	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 212	908	920	688	518	388	290	256
Net Current Assets Liabilities	-788	285	-332	3 070	9 006	250	310	682	723	1 041	1 334
Net Deferred Tax Liability Asset			894	690	517
Other Creditors			4 409	290	3 055	2 723	520	1 270	1 790	319	819
Other Taxation Social Security Payable				20
Prepayments Accrued Income				551	107	111	111	119	149	179	199
Profit Loss			31 530	22 764
Property Plant Equipment Gross Cost			9 268	9 638	9 638	10 591	10 591	10 591	10 591	10 591	10 744
Taxation Including Deferred Taxation Balance Sheet Subtotal			894	690	517	517	387	387	221	165	146
Total Assets Less Current Liabilities	2 887	3 324	4 140	6 700	11 728	3 005	2 377	2 231	1 884	1 912	2 102
Trade Debtors Trade Receivables			5 110	30 815	28 325	10 000	29 552	7 612	2 452	5 000
Creditors Due Within One Year Total Current Liabilities	28 559	25 012	36 559
Fixed Assets	3 675	3 039	4 472
Provisions For Liabilities Charges	735	608	894
Tangible Fixed Assets Additions		374	2 924
Tangible Fixed Assets Cost Or Valuation	5 970	6 344	9 268
Tangible Fixed Assets Depreciation	2 295	3 305	4 796
Tangible Fixed Assets Depreciation Charge For Period		1 010	1 491

Company staff

Neelam K.

Role: Director

Appointed: 12 December 2011

Latest update: 24 August 2024

People with significant control

Neelam K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

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	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Nbk Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neelam K.

Ela S.

People with significant control

Neelam K.

Accounts Documents

Company filings

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