Nk Holmfirth Limited in Huddersfield, HD5 9JW

Description

Data updated on: 01-11-2023

Located at 57 Robsons Drive, Huddersfield HD5 9JW Nk Holmfirth Limited is classified as a Private Limited Company registered under the 09949214 registration number. The company was created on 2016-01-13. This company's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. The latest annual accounts detail the period up to Monday 31st January 2022 and the most current annual confirmation statement was submitted on Sunday 8th January 2023.

Kuldeep S. is this enterprise's only managing director, who was appointed in 2016 in January. This business had been governed by Sukhvinder S. up until 2016.

Kuldeep S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	11 314	48 663	73 873	26 295	26 295
Current Assets	100	47 937	78 873	31 295	31 295
Debtors	31 623	31 623
Net Assets Liabilities	26 678	12 984	80 255	97 726	97 726
Other Debtors	31 623	31 623
Property Plant Equipment	185 000	185 000	185 000	181 300	181 300
Total Inventories	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software				2 020	2 021
Accumulated Amortisation Impairment Intangible Assets		35 000	52 500	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment				3 700	3 700
Average Number Employees During Period		8	8	8
Creditors	74 296	113 299	110 674	93 357	93 357
Dividend Declared Payable				52 000	52 000
Finished Goods Goods For Resale	5 000	5 000	5 000	5 000
Fixed Assets	535 000	535 000	482 500	461 300	461 300
Increase From Amortisation Charge For Year Intangible Assets			17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment				3 700
Intangible Assets	350 000	350 000	297 500	280 000	280 000
Intangible Assets Gross Cost	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	100	-59 636	-31 801	-62 062	-62 062
Other Creditors	64 969	64 969	90 789	20 088	20 088
Property Plant Equipment Gross Cost	185 000	185 000	185 000	185 000	185 000
Taxation Social Security Payable	9 327	12 162	19 885	21 269	21 269
Total Assets Less Current Liabilities	100	508 641	450 699	399 238	399 238

Company staff

Kuldeep S.

Role: Director

Appointed: 13 January 2016

Latest update: 6 April 2024

People with significant control

Kuldeep S.

Notified on 12 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-01-13
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Nk Holmfirth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuldeep S.

Sukhvinder S.

People with significant control

Kuldeep S.

Accounts Documents

Company filings

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