Njkmedia Limited in Enfield, EN1 3FG

Description

Data updated on: 01-11-2023

Njkmedia started its business in 2006 as a Private Limited Company with reg. no. 06006375. This business has been active for 18 years and the present status is active. The firm's head office is based in Enfield at Nicholas House. Anyone can also locate the company utilizing the postal code, EN1 3FG. This enterprise's classified under the NACE and SIC code 74209, that means Photographic activities not elsewhere classified. 2022-12-07 is the last time the accounts were reported.

This company has just one director at the moment running the limited company, namely Nicholas K. who has been performing the director's tasks since 2006-11-22. Additionally, the managing director's tasks are often backed by a secretary - Alan K., who was officially appointed by the following limited company 18 years ago.

Nicholas K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-07
Currency
Net Worth	9 350	18 383	323	18 399

Balance Sheet
Cash Bank On Hand				19 022	19 576	33 304	11 251	16 628	13 717	12 719
Current Assets	14 524	27 666	13 059	35 559	32 720	48 628	16 248	24 103	24 383	16 202
Debtors	14 339	13 189	13 046	16 537	13 144	15 324	4 997	7 475	10 666	3 483
Net Assets Liabilities									217	5 577
Other Debtors							902	2 999
Property Plant Equipment				329	247	185	139	104	78	58 681
Cash Bank In Hand	185	14 477	13	19 022
Intangible Fixed Assets	9 000	6 000	3 000
Tangible Fixed Assets	51	452	439	329

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 349	18 382	322	18 398
Shareholder Funds	9 350	18 383	323	18 399

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				9 116	9 198	9 260	9 306	9 341	9 367	9 554
Average Number Employees During Period						2	2	2	2	2
Creditors				17 489	20 181	23 265	11 290	19 069	24 244	50 040
Increase From Depreciation Charge For Year Property Plant Equipment					82	62	46	35	26	187
Intangible Assets Gross Cost							30 000	30 000	30 000
Net Current Assets Liabilities	299	11 931	-3 116	18 070	12 539	25 363	4 958	5 034	139	-3 064
Number Shares Issued Fully Paid					1
Other Creditors					3 074	6 068	2 827	2 800	5 302	50 040
Other Taxation Social Security Payable					17 107	17 197	8 215	16 041	18 942	8 170
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				9 445	9 445	9 445	9 445	9 445	9 445	68 235
Total Additions Including From Business Combinations Property Plant Equipment										58 790
Total Assets Less Current Liabilities	9 350	18 383	323	18 399	12 786	25 548	5 097	5 138	217	55 617
Trade Creditors Trade Payables							248	228
Trade Debtors Trade Receivables					13 144	15 324	4 095	4 476	10 666	3 483
Creditors Due Within One Year	14 225	15 735	16 175	17 489
Fixed Assets	9 051	6 452	3 439	329
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		552	134
Tangible Fixed Assets Cost Or Valuation	8 759	9 311	9 445
Tangible Fixed Assets Depreciation	8 708	8 859	9 006	9 116
Tangible Fixed Assets Depreciation Charged In Period		151	147	110

Company staff

Alan K.

Role: Secretary

Appointed: 22 November 2006

Latest update: 25 April 2024

Nicholas K.

Role: Director

Appointed: 22 November 2006

Latest update: 25 April 2024

People with significant control

Nicholas K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	07 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016

Njkmedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan K.

Nicholas K.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Nicholas K.

Accounts Documents

Company filings

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