Nk Av Ltd in London, W8 7NU

Description

Data updated on: 01-11-2023

The Nk Av Ltd business has been operating offering its services for at least 11 years, having started in 2014. Started with Registered No. 09022382, Nk Av was set up as a Private Limited Company located in 5 Campden House Close, London W8 7NU. This business's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Nk Av Limited filed its account information for the period that ended on Fri, 31st Mar 2023. The most recent annual confirmation statement was filed on Tue, 2nd May 2023.

With regards to the firm, just about all of director's obligations have so far been met by Naim K. who was designated to this position 11 years ago.

Naim K. is the individual who has 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	2015-05-31	2016-05-31	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	52 036	61 450

Balance Sheet
Cash Bank In Hand	64 007	76 698
Cash Bank On Hand		76 698	135 320
Current Assets	81 830	77 454	145 246
Debtors	17 823	756	9 926
Net Assets Liabilities		61 450	111 963	119 295	121 019	130 220	125 312	126 803	138 726	148 718
Net Assets Liabilities Including Pension Asset Liability	52 036	61 450
Other Debtors		59
Property Plant Equipment		3 248	4 181
Tangible Fixed Assets	308	3 248

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	52 035	61 449
Shareholder Funds	52 036	61 450

Other Financial Data
Accrued Liabilities		910	910
Accumulated Depreciation Impairment Property Plant Equipment		1 337	3 602
Average Number Employees During Period			1			1	1	1	1	1
Corporation Tax Payable		8 846	16 785
Creditors		18 566	-35 760	-40 608	-58 930	-78 636	-72 873	-96 406	-115 644	-87 184
Creditors Due Within One Year	30 102	18 566
Dividends Paid			18 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 265
Net Current Assets Liabilities	51 728	58 888	108 576	116 925	119 486	125 439	123 373	127 888	139 255	147 288
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1
Other Taxation Social Security Payable			522
Par Value Share	1	1	1
Prepayments			170
Profit Loss			68 513
Property Plant Equipment Gross Cost		4 585	7 783
Provisions		686	794
Provisions For Liabilities Balance Sheet Subtotal		686	794
Provisions For Liabilities Charges		686
Recoverable Value-added Tax		469
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	411
Tangible Fixed Assets Cost Or Valuation	411	4 585
Tangible Fixed Assets Depreciation	103	1 337
Tangible Fixed Assets Depreciation Charged In Period	103
Total Additions Including From Business Combinations Property Plant Equipment			3 198
Total Assets Less Current Liabilities	52 036	62 136	113 667	120 620	122 419	131 858	126 437	128 353	140 366	150 368
Trade Creditors Trade Payables		20	1 103
Trade Debtors Trade Receivables		228	9 756
Value-added Tax Payable			800

Company staff

Naim K.

Role: Director

Appointed: 02 May 2014

Latest update: 19 December 2024

People with significant control

Naim K.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	02 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 February 2016
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 August 2016
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 2016
End Date For Period Covered By Report	31 May 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 2016
End Date For Period Covered By Report	31 May 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 2016
End Date For Period Covered By Report	31 May 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
End Date For Period Covered By Report	31 May 2017

Nk Av Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naim K.

People with significant control

Naim K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Nk Av Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naim K.

People with significant control

Naim K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016