Nek Family Limited in Hertfordshire, EN7 6LB

Description

Data updated on: 01-11-2023

Nek Family began its operations in the year 2016 as a Private Limited Company with reg. no. 10408393. This company has been active for eight years and the present status is active. This firm's office is registered in Hertfordshire at Fairley House Andrews Lane. Anyone can also locate the company utilizing its post code : EN7 6LB. The company's Standard Industrial Classification Code is 85100 and has the NACE code: Pre-primary education. 31st July 2022 is the last time when the accounts were reported.

At the moment, the directors officially appointed by the business include: Vasos C. appointed in 2016 in October and Maria Z. appointed in 2016 in October.

Executives who control the firm include: Maria Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vasos C. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand	2	8 557	20 443	106 048	75 105	21 052
Current Assets	2	8 949	20 443	119 696	92 116	40 986
Debtors		392		13 648	17 011	19 934
Net Assets Liabilities	2	-14 324	901	77 244	75 230	52 830
Property Plant Equipment		90 153	98 318	84 479	81 694	74 520
Other Debtors						13 862
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities		16 276	16 940	5 955	21 649	24 245
Accumulated Depreciation Impairment Property Plant Equipment		10 395	25 294	39 133	54 706	70 914
Average Number Employees During Period		22	23	24	27	22
Bank Borrowings Overdrafts		7 350	22 050	17 150	10 774	7 350
Corporation Tax Payable			70	21 154	21 154	1 354
Corporation Tax Recoverable		392
Creditors		58 800	51 450	46 550	40 174	23 695
Increase From Depreciation Charge For Year Property Plant Equipment		10 395	14 899	13 839	15 573	16 208
Net Current Assets Liabilities	2	-45 677	-45 967	39 315	33 710	2 005
Number Shares Issued Fully Paid		2	2	2	2	2
Other Taxation Social Security Payable			1 810		7 507	5 257
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		100 548	123 612	123 612	136 400	145 434
Total Additions Including From Business Combinations Property Plant Equipment		100 548	23 064		12 788	9 034
Total Assets Less Current Liabilities	2	44 476	52 351	123 794	115 404	76 525
Other Creditors					55
Prepayments Accrued Income				11 585	17 011	6 072
Trade Creditors Trade Payables				19 853
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Vasos C.

Role: Secretary

Appointed: 03 October 2016

Latest update: 13 February 2024

Maria Z.

Role: Secretary

Appointed: 03 October 2016

Latest update: 13 February 2024

Vasos C.

Role: Director

Appointed: 03 October 2016

Latest update: 13 February 2024

Maria Z.

Role: Director

Appointed: 03 October 2016

Latest update: 13 February 2024

People with significant control

Maria Z.

Notified on 3 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vasos C.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2016-10-03
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Nek Family Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasos C.

Maria Z.

Vasos C.

Maria Z.

People with significant control

Maria Z.

Vasos C.

Accounts Documents

Company filings

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