Nk Cornerstone Limited in Orpington, BR6 9NQ

Description

Data updated on: 01-11-2023

07121216 is a registration number for Nk Cornerstone Limited. This company was registered as a Private Limited Company on 2010-01-10. This company has been present on the market for 14 years. This firm could be contacted at 10 South Drive in Orpington. The main office's zip code assigned is BR6 9NQ. This firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Nk Cornerstone Ltd reported its account information for the period up to Thu, 30th Jun 2022. The firm's most recent annual confirmation statement was submitted on Wed, 14th Dec 2022.

Since 2010-01-10, this particular company has only been supervised by a single managing director: Josphat N. who has been caring of it for 14 years.

Josphat N. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 060	54 155	83 718	127 143	167 424

Balance Sheet
Cash Bank On Hand								368 430	360 787
Current Assets	68 534	81 717	117 760	153 370	198 495	252 388	325 285	372 430	365 287	346 018	446 344	301 123
Debtors								4 000	4 500
Net Assets Liabilities					167 424	214 995	278 723	330 775	418 814	502 763	590 424	666 833
Property Plant Equipment								122	98 655
Cash Bank In Hand	68 534	81 717
Net Assets Liabilities Including Pension Asset Liability	44 060	54 155	83 718	127 143	167 424
Tangible Fixed Assets	339	241

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	44 059	54 633
Shareholder Funds	44 060	54 155	83 718	127 143	167 424

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 841	10 992	15 132	18 096	21 701
Accumulated Depreciation Impairment Property Plant Equipment								1 236	1 272
Average Number Employees During Period								1	1	1	1	1
Creditors					39 822	46 040	37 569	26 645	27 032	47 516	59 783	66 057
Depreciation Amortisation Impairment Expense					148	104	73	52
Fixed Assets	339	241	183	499	351	247	174	122	98 655	204 261	203 863	429 187
Increase From Depreciation Charge For Year Property Plant Equipment									36
Net Current Assets Liabilities	43 721	53 914	83 534	130 554	167 073	214 748	289 541	345 785	338 255	298 502	386 561	237 646
Other Operating Expenses Format2					1 509	2 042	2 050	2 637
Other Operating Income Format2					11	88	88	112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 750	9 450	8 400	8 400	1 825	4 000				2 580
Profit Loss					95 449	96 989	78 328	77 050
Property Plant Equipment Gross Cost								1 358	99 927
Staff Costs Employee Benefits Expense					9 655	9 663	10 206	9 826
Tax Tax Credit On Profit Or Loss On Ordinary Activities							18 091	18 086
Total Additions Including From Business Combinations Property Plant Equipment									98 569
Total Assets Less Current Liabilities	44 060	54 155	83 718	127 143	167 424	222 836	289 715	345 907	436 910	524 464	590 424	666 833
Turnover Revenue					106 750	108 710	108 660	107 539
Accruals Deferred Income			16 235	3 911
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1
Creditors Due Within One Year	24 813	27 324	42 976	36 176	39 822
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	814	814
Tangible Fixed Assets Depreciation	475	573
Tangible Fixed Assets Depreciation Charged In Period		98

Company staff

Josphat N.

Role: Director

Appointed: 10 January 2010

Latest update: 9 January 2024

People with significant control

Josphat N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 September 2013
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Nk Cornerstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josphat N.

People with significant control

Josphat N.

Accounts Documents

Company filings

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