Ngk Accountants Limited in London, E6 6HX

Description

Data updated on: 01-11-2023

Ngk Accountants is a business located at E6 6HX London at 21 Bream Gardens. The firm has been registered in year 2007 and is established as reg. no. 06039509. The firm has been operating on the UK market for 17 years now and the last known state is active. This firm's declared SIC number is 69202 - Bookkeeping activities. 2023-01-31 is the last time company accounts were reported.

Up until now, the following company has only been overseen by an individual managing director: Nana G. who has been supervising it for 17 years. Additionally, the director's duties are regularly helped with by a secretary - Mercy D., who was officially appointed by this company on 2007-01-02.

Nana G. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	980	3 861	2 926		4 109		922	2 367

Balance Sheet
Cash Bank In Hand	10 230	9 608	39 406	7 291	7 291	4 332	2 005
Current Assets	10 232	9 610	39 977	7 903	7 903	4 944	3 617	5 018	8 541	6 075	6 361	32 661	38 383	27 858
Debtors	2	2	62	612	612	612	1 612
Net Assets Liabilities Including Pension Asset Liability	980	3 861	3 323	4 109	4 109	733	922	2 367
Tangible Fixed Assets	1 395	1 511	2 831	2 512	2 512	3 959	2 227
Net Assets Liabilities								2 367	3 609	3 609	3 805	4 709	10 986	7 638

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	978	3 859	3 321	4 107	4 107	731	920
Shareholder Funds	980	3 861	2 926		4 109		922	2 367

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	7 899	172
Creditors Due Within One Year Total Current Liabilities	2 748	4 044
Fixed Assets	1 395	1 511	2 831		2 512		2 227	1 670	1 252	3 148	2 657	22 516	20 264	18 238
Net Current Assets Liabilities	7 484	6 342	13 250	7 635	7 635	4 757	1 775	697	7 414	4 537	4 388	32 193	36 982	26 200
Tangible Fixed Assets Additions		620	2 264		518	1 447
Tangible Fixed Assets Cost Or Valuation	4 011	4 631	6 895		7 413	8 860	8 860
Tangible Fixed Assets Depreciation	2 616	3 120	4 064		4 901	4 901	6 633
Tangible Fixed Assets Depreciation Charge For Period		504
Total Assets Less Current Liabilities	8 879	7 853	15 490	10 147	10 147	8 716	4 002	2 367	8 666	7 473	7 045	49 892	57 246	44 438
Average Number Employees During Period										2	2	2	2	2
Creditors								4 321	1 127	788	1 973	265	1 401	1 658
Capital Employed				4 109		1 723	922
Creditors Due After One Year		3 992	12 167	6 038	6 038	6 993	3 080
Creditors Due Within One Year		3 268	26 809	268	268	187	1 842	4 321
Number Shares Allotted			2			2	2
Par Value Share			1			1	1
Share Capital Allotted Called Up Paid		2	2	2		2	2
Tangible Fixed Assets Depreciation Charged In Period			944		837		742

Company staff

Nana G.

Role: Director

Appointed: 02 January 2007

Latest update: 21 April 2024

Mercy D.

Role: Secretary

Appointed: 02 January 2007

Latest update: 21 April 2024

People with significant control

Nana G.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 16 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014

Ngk Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nana G.

Mercy D.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Nana G.

Accounts Documents

Company filings

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