Nk Property Investments Limited in London, N12 8QA

Description

Data updated on: 01-11-2023

Nk Property Investments Limited is officially located at London at 869 High Road. Anyone can look up the firm using the postal code - N12 8QA. This enterprise has been operating on the UK market for 17 years. The company is registered under the number 06381944 and their official state is active. This business's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Nk Property Investments Ltd released its account information for the financial year up to 2022-08-31. Its most recent confirmation statement was submitted on 2023-09-26.

As for this particular company, most of director's duties have been carried out by Nicholas K. and Nicholas K.. Amongst these two individuals, Nicholas K. has supervised company for the longest period of time, having become a part of the Management Board on 26th September 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-359	806	97 590	153 772	156 905	177 157

Balance Sheet
Cash Bank In Hand			431	2 939	903	8 999
Cash Bank On Hand						8 999	2 252	530	321	778	1 695
Current Assets		110	2 128	3 437	19 939	25 420	97 041	86 454	86 321	39 299	35 935
Debtors	1 576	110	1 697	498	19 036	16 421	94 789	85 924	86 000	38 521	34 240
Net Assets Liabilities						144 590	163 855	200 568	479 554	600 440	597 402
Net Assets Liabilities Including Pension Asset Liability	-359	806	97 590	153 772	156 905	177 157
Other Debtors						16 421	92 980
Property Plant Equipment						82	62	365	1 594	1 176	758
Tangible Fixed Assets	347	260	195	147	110	82

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 863	-5 698	1 086	7 268	10 401	5 653
Shareholder Funds	-359	806	97 590	153 772	156 905	177 157

Other Financial Data
Accrued Liabilities Deferred Income							1 279	1 380	1 380	2 761	2 102
Accumulated Depreciation Impairment Property Plant Equipment						1 016	1 036	1 127	1 595	2 013	2 431
Additional Provisions Increase From New Provisions Recognised								8 550	2 850	28 950
Additions Other Than Through Business Combinations Investment Property Fair Value Model							314 264
Bank Borrowings						222 075	608 314	597 501	594 807	595 576	592 034
Bank Borrowings Overdrafts						222 075	514 314	294 000	216 805	595 576	592 034
Corporation Tax Payable							1 047	765	189	194	296
Creditors						222 075	514 314	597 501	300 807	595 576	592 034
Creditors Due After One Year	191 500	191 505	191 505	191 505	259 812	222 075
Creditors Due Within One Year	70 782	68 059	63 228	58 307	3 332	51 270
Dividends Paid								3 300	3 300	2 400	1 000
Fixed Assets	260 347	260 260	350 195	400 147	400 110	425 082	770 066	815 370	1 162 599	1 315 185	1 314 767
Increase From Depreciation Charge For Year Property Plant Equipment							20	91	468	418	418
Investment Property						425 000	770 000	815 000	830 000	835 000	835 000
Investment Property Fair Value Model						425 000	770 000	815 000	830 000	835 000
Investments Fixed Assets							4	5	331 005	479 009	479 009
Investments In Group Undertakings							4	5	5
Net Current Assets Liabilities	-69 206	-67 949	-61 100	-54 870	16 607	-25 850	-53 490	29 656	-269 531	22 488	16 326
Number Shares Allotted		100	100	100	100	100
Other Creditors						49 956	55 484
Other Taxation Social Security Payable						1 314	1 047
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							1 809	674
Profit Loss								40 013	14 186	123 286	-2 038
Property Plant Equipment Gross Cost						1 098	1 098	1 492	3 189	3 189
Provisions							38 407	46 957	112 707	141 657	141 657
Provisions For Liabilities Balance Sheet Subtotal						32 567	38 407	46 957	112 707	141 657	141 657
Revaluation Reserve	6 404	6 404	96 404	146 404	146 404	171 404
Secured Debts	191 500	191 505	191 505	191 505	259 812	222 075
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 098	1 098	1 098	1 098	1 098	425 000
Tangible Fixed Assets Depreciation	751	838	903	951	988	1 016
Tangible Fixed Assets Depreciation Charged In Period		87	65	48	37	28
Tangible Fixed Assets Increase Decrease From Revaluations			90 000	50 000		25 000
Total Additions Including From Business Combinations Property Plant Equipment								394	1 697
Total Assets Less Current Liabilities	191 141	192 311	289 095	345 277	416 717	399 232	716 576	845 026	893 068	1 337 673	1 331 093
Trade Creditors Trade Payables									1 380	199
Advances Credits Directors			29 120	26 875	8 726	23 125
Amounts Owed By Associates									86 000	38 521	34 240
Average Number Employees During Period											2
Investments In Joint Ventures									331 005	479 009	479 009

Company staff

Nicholas K.

Role: Director

Appointed: 26 September 2007

Latest update: 20 April 2024

Nicholas K.

Role: Director

Appointed: 26 September 2007

Latest update: 20 April 2024

People with significant control

Executives with significant control over the firm are: Nicholas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013
Annual Accounts 24 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014

Nk Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

Nicholas K.

Nicholas K.

People with significant control

Nicholas K.

Nicholas K.

Accounts Documents

Company filings

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