N.koncepts. Ltd in Doncaster, DN2 5BS

Description

Data updated on: 01-07-2022

Located in 37 Windsor Road, Doncaster DN2 5BS N.koncepts. Ltd was a Private Limited Company and issued a 06773834 registration number. This company was launched on Tue, 16th Dec 2008. N.koncepts. Ltd had been prospering in the United Kingdom for 14 years.

The following firm was administered by an individual managing director: Neil K. who was controlling it from Wed, 17th Dec 2008 to the date it was dissolved on Tue, 24th May 2022.

Neil K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency
Net Worth	594	1 873

Balance Sheet
Cash Bank On Hand		10 352	5 792	3 601	5 871	16 198
Current Assets	11 471	19 187	12 310	19 205	17 981	22 873
Debtors		8 835	6 518	15 604	12 110	6 675
Net Assets Liabilities		1 873	75	951	482	2 638
Other Debtors				4 209	3 568
Property Plant Equipment		2 393	2 034	2 099	964
Net Assets Liabilities Including Pension Asset Liability	594	1 873

Capital & Reserves
Shareholder Funds	594	1 873

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-26
Accumulated Depreciation Impairment Property Plant Equipment			2 975	3 346	399
Additions Other Than Through Business Combinations Property Plant Equipment				436	467	2 095
Amounts Owed To Related Parties						389
Average Number Employees During Period			1	1	1	1
Creditors		19 227	13 883	19 954	18 280	20 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 103	-685
Disposals Property Plant Equipment					-4 549	-3 458
Increase From Depreciation Charge For Year Property Plant Equipment				371	156	286
Net Current Assets Liabilities	-1 102	-66	-1 573	-749	-299	2 638
Other Creditors				12 854	15 061	18 240
Property Plant Equipment Gross Cost			5 009	5 445	1 363
Provisions For Liabilities Balance Sheet Subtotal		454	386	399	183
Taxation Social Security Payable				6 947	3 219	1 606
Total Assets Less Current Liabilities	594	2 327	461	1 350	665	2 638
Trade Creditors Trade Payables				153
Trade Debtors Trade Receivables				11 395	8 542	6 675
Amount Specific Advance Or Credit Directors				3 343	3 568	-388
Amount Specific Advance Or Credit Made In Period Directors				54 415	57 212	75 936
Amount Specific Advance Or Credit Repaid In Period Directors				-51 000	-56 987	-79 892
Creditors Due Within One Year	12 573	19 253
Fixed Assets	1 696	2 393
Provisions For Liabilities Charges		454

Company staff

Helen K.

Role: Secretary

Appointed: 17 December 2008

Latest update: 21 February 2024

Neil K.

Role: Director

Appointed: 17 December 2008

Latest update: 21 February 2024

People with significant control

Neil K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 September 2022
Confirmation statement last made up date	12 September 2021

Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-03-31

N.koncepts. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen K.

Neil K.

Practical Business Solutions (northern) Ltd

Yomtov J.

People with significant control

Neil K.

Accounts Documents

Company filings

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