Nk Computer Services Limited in Wembley, HA0 1UR

Description

Data updated on: 01-11-2023

Located at 11 Woodside End, Wembley HA0 1UR Nk Computer Services Limited is a Private Limited Company registered under the 02972698 Companies House Reg No. This firm was founded on 1994-09-30. The firm started under the business name N K Computer Supplies, though for the last 14 years has been on the market under the business name Nk Computer Services Limited. This enterprise's registered with SIC code 62090: Other information technology service activities. Nk Computer Services Ltd reported its latest accounts for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2022-12-17.

According to the latest update, there seems to be only one director in the company: Kishor N. (since 1994-09-30). Since September 2017 Nidhi N., had fulfilled assigned duties for the company until the resignation in May 2019. In order to provide support to the directors, this particular company has been using the skills of Krutika N. as a secretary for the last 30 years.

Previous company's names
Nk Computer Services Limited 2010-04-16
N K Computer Supplies Limited 1994-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 001	14 432	28 425	91 424	110 888	129 314

Balance Sheet
Cash Bank On Hand						36 794	4 710	19 684	21 007	23 654	97 270	45 716	54 528
Current Assets	137 347	132 585	136 155	149 901	119 911	117 831	70 027	89 861	93 623	89 100	142 314	108 917	150 393
Debtors	129 046	108 338	86 316	124 163	113 769	78 876	61 439	67 554	71 712	65 144	44 497	62 704	95 479
Net Assets Liabilities						129 314	87 099	86 526	83 638	87 676	88 163	65 938	98 981
Other Debtors						6 617	6 665	5 240	5 240	5 240	5 885	15 858	6 608
Property Plant Equipment						115 173	116 512	111 817	105 141	111 794	113 784	105 741	98 035
Total Inventories						2 161	3 878	2 623	904	302	547	497
Cash Bank In Hand	6 276	21 414	48 072	23 509	3 331	36 794
Intangible Fixed Assets	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	16 001	14 432	28 425	91 424	110 888	129 314
Stocks Inventory	2 025	2 833	1 767	2 229	2 811	2 161
Tangible Fixed Assets	43 075	89 277	100 261	133 117	123 695	115 173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 901	14 332	28 325	91 324	110 788	129 214
Shareholder Funds	16 001	14 432	28 425	91 424	110 888	129 314

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						49 900	49 900	49 900	49 900	49 900	49 900	49 900
Accumulated Depreciation Impairment Property Plant Equipment						83 867	94 626	99 450	108 257	117 100	125 842	134 474	142 180
Average Number Employees During Period							3	4	5	5	3	3	5
Bank Borrowings Overdrafts											2 500	38 425	35 513
Corporation Tax Payable							11 505	8 049	6 733	6 125	9 794	7 798	14 330
Creditors						98 117	93 867	95 794	97 118	96 074	42 500	38 425	35 513
Dividends Paid							80 000	20 000	27 000	25 000	43 000	48 000	17 000
Fixed Assets	43 175	89 377	100 361	133 217	123 795	115 273	116 612	111 917	105 241	111 894	113 884	105 841	98 135
Increase From Depreciation Charge For Year Property Plant Equipment							10 759	9 628	8 807	8 843	8 742	8 633	7 706
Intangible Assets						100	100	100	100	100	100	100	100
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-21 767	-69 538	-66 263	-36 120	-7 234	19 714	-23 840	-5 933	-3 495	-6 974	35 541	17 807	54 325
Other Creditors						57 919	52 763	238	249	12 402	9 252	28 741	37 229
Other Taxation Social Security Payable						20 516	28 293	2 812	4 205	4 713	3 358	10 505	18 914
Property Plant Equipment Gross Cost						199 040	211 138	211 267	213 398	228 894	239 626	240 215
Provisions For Liabilities Balance Sheet Subtotal						5 673	5 673	19 458	18 108	17 244	18 762	19 285	17 966
Total Additions Including From Business Combinations Property Plant Equipment							12 098	5 219	2 131	15 496	10 732	588
Total Assets Less Current Liabilities	21 408	19 839	34 098	97 097	116 561	134 987	92 772	105 984	101 746	104 920	149 425	123 648	152 460
Trade Creditors Trade Payables						19 682	12 811	13 774	46 663	29 313	18 244	39 075	20 604
Trade Debtors Trade Receivables						72 259	54 774	60 477	62 700	57 892	38 612	46 846	88 871
Accrued Liabilities							4 500	9 414	4 250	4 250	5 870
Accrued Liabilities Deferred Income							46 266	38 539	25 914	24 344	36 649
Creditors Due Within One Year	159 114	202 123	202 418	186 021	127 145	98 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 804
Disposals Property Plant Equipment								5 090
Intangible Fixed Assets Aggregate Amortisation Impairment	49 900	49 900	49 900	49 900	49 900
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Merchandise							3 878	2 623	904	302	547
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments							1 425	1 837	3 772	2 012	5 885
Profit Loss							37 785	19 427	24 112	29 038	43 487
Provisions For Liabilities Charges	5 407	5 407	5 673	5 673	5 673	5 673
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		51 070	20 292	43 500
Tangible Fixed Assets Cost Or Valuation	84 178	135 248	155 540	199 040	199 040
Tangible Fixed Assets Depreciation	41 103	45 971	55 279	65 923	75 345	83 867
Tangible Fixed Assets Depreciation Charged In Period		4 868	9 308	10 644	9 422	8 522

Company staff

Krutika N.

Role: Secretary

Appointed: 30 September 1994

Latest update: 9 January 2024

Kishor N.

Role: Director

Appointed: 30 September 1994

Latest update: 9 January 2024

Nidhi N.

Role: Director

Appointed: 12 September 2017

Resigned: 01 May 2019

Latest update: 9 January 2024

Lawson (london) Limited

Role: Nominee Secretary

Appointed: 30 September 1994

Resigned: 30 September 1994

Latest update: 9 January 2024

Christopher G.

Role: Nominee Director

Appointed: 30 September 1994

Resigned: 30 September 1994

Latest update: 9 January 2024

People with significant control

Kishor N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Kishor N.

Notified on 17 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 31 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 March 2013
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Nk Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krutika N.

Kishor N.

Nidhi N.

Lawson (london) Limited

Christopher G.

People with significant control

Kishor N.

Accounts Documents

Company filings

Filing category

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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