Nks Network Knowledge Solutions came into being in 1999 as a company enlisted under no 03785599, located at SO15 2RP Southampton at Frp Advisory Trading Limited Mountbatten House. This company has been in business for twenty five years and its last known status is liquidation. This enterprise's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Nks Network Knowledge Solutions Ltd filed its latest accounts for the financial year up to Thu, 30th Jun 2022. The firm's most recent confirmation statement was submitted on Fri, 9th Jun 2023.
Nks Network Knowledge Solutions Limited
General information
Name:
Nks Network Knowledge Solutions Ltd
Office Address:
Frp Advisory Trading Limited Mountbatten House Grosvenor Square SO15 2RP Southampton
Number: 03785599
Incorporation date: 1999-06-09
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 48 752 | 37 298 | 14 013 | 16 675 | 49 183 | 100 227 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 51 059 | 79 953 | 141 667 | 133 562 | 175 502 | 199 618 | 291 459 | 328 566 | 376 802 | |||
| Net Assets Liabilities | 122 098 | 155 466 | ||||||||||
| Cash Bank In Hand | 66 913 | 55 077 | 36 342 | 51 059 | 67 545 | 103 783 | ||||||
| Cash Bank On Hand | 103 783 | 120 230 | 162 776 | 199 618 | 277 337 | 303 993 | 376 802 | |||||
| Debtors | 12 408 | 37 884 | 13 332 | 12 726 | 14 122 | 24 573 | ||||||
| Property Plant Equipment | 113 | 2 516 | 1 985 | 1 044 | 2 143 | 3 128 | 2 006 | |||||
| Tangible Fixed Assets | 618 | 162 | 338 | 225 | 113 | |||||||
| Other Debtors | 184 | 373 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | ||||||
| Profit Loss Account Reserve | 48 747 | 37 293 | 14 008 | 16 670 | 49 178 | 100 222 | ||||||
| Shareholder Funds | 48 752 | 37 298 | 14 013 | 16 675 | 49 183 | 100 227 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | |||||||||||
| Creditors | 41 553 | 34 023 | 55 389 | 62 627 | 89 802 | 54 994 | 50 879 | |||||
| Fixed Assets | 1 985 | 1 044 | ||||||||||
| Net Current Assets Liabilities | 48 134 | 37 136 | 14 013 | 16 337 | 48 958 | 100 114 | 99 539 | 120 113 | 136 991 | 201 657 | 273 572 | 325 923 |
| Total Assets Less Current Liabilities | 48 752 | 37 298 | 14 013 | 16 675 | 49 183 | 100 227 | 102 055 | 122 098 | 138 035 | 203 800 | 276 700 | 327 929 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 062 | 10 014 | 1 780 | 1 349 | 5 125 | 6 247 | ||||||
| Administrative Expenses | 22 481 | 26 125 | 24 728 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors Due Within One Year | 18 779 | 17 941 | 22 329 | 34 722 | 30 995 | 41 553 | ||||||
| Depreciation Tangible Fixed Assets Expense | 456 | 456 | 162 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 175 | |||||||||||
| Disposals Property Plant Equipment | 9 175 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 952 | 941 | 1 349 | 1 055 | 1 122 | |||||||
| Interim Payment | 20 000 | 48 000 | 94 186 | |||||||||
| Number Shares Allotted | 5 | 5 | 5 | 5 | 5 | |||||||
| Number Shares Issued Fully Paid | 5 | |||||||||||
| Operating Profit Loss | 59 993 | 45 762 | 88 642 | |||||||||
| Other Creditors | 1 524 | 2 250 | 25 771 | 45 196 | 46 446 | 25 348 | 23 274 | |||||
| Other Creditors Due Within One Year | 4 093 | 1 644 | 1 149 | |||||||||
| Other Interest Receivable Similar Income | 5 | 5 | 3 | |||||||||
| Other Taxation Social Security Payable | 40 028 | 31 772 | 29 618 | 17 431 | 43 356 | 29 646 | 27 605 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 47 484 | 36 546 | 70 901 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 59 998 | 45 767 | 88 645 | |||||||||
| Property Plant Equipment Gross Cost | 9 175 | 12 530 | 3 765 | 1 044 | 3 492 | 5 532 | ||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | 5 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 725 | 8 725 | 8 725 | 9 175 | 9 175 | |||||||
| Tangible Fixed Assets Depreciation | 8 107 | 8 563 | 8 725 | 8 837 | 8 950 | 9 062 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 456 | 162 | ||||||||||
| Taxation Social Security Due Within One Year | 14 686 | 16 297 | 21 180 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 12 514 | 9 221 | 17 744 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 355 | 410 | 2 448 | 2 040 | ||||||||
| Total Dividend Payment | 48 000 | 94 186 | ||||||||||
| Trade Creditors Trade Payables | 1 | 1 | ||||||||||
| Trade Debtors Trade Receivables | 37 884 | 13 332 | 12 726 | 13 938 | 24 200 | |||||||
| Turnover Gross Operating Revenue | 82 474 | 71 887 | 113 370 | |||||||||
| U K Current Corporation Tax | 12 514 | 9 221 | 17 744 | |||||||||
| Director Remuneration | 12 000 | 12 000 | 12 000 | |||||||||
Company staff
Ramandeep S.
Role: Director
Appointed: 09 June 1999
Latest update: 19 February 2024
Daljit S.
Role: Secretary
Appointed: 09 June 1999
Latest update: 19 February 2024
People with significant control
Ramandeep S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mandeep S.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 23 June 2024 |
| Confirmation statement last made up date | 09 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 13 January 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 13 January 2015 |
| Annual Accounts 2 November 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 2 November 2015 |
| Annual Accounts 16 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 16 March 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 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts 29 January 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 29 January 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts 25 March 2014 | |
| Date Approval Accounts | 25 March 2014 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
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Persons with significant control
Free Download
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 (AA)
filed on: 1st, March 2023
filed on: 1st, March 2023
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2012
Address:
10 Landport Terrace
Post code:
PO1 2RG
City / Town:
Portsmouth
HQ address,
2013
Address:
10 Landport Terrace
Post code:
PO1 2RG
City / Town:
Portsmouth
HQ address,
2014
Address:
10 Landport Terrace
Post code:
PO1 2RG
City / Town:
Portsmouth
HQ address,
2015
Address:
10 Landport Terrace
Post code:
PO1 2RG
City / Town:
Portsmouth
HQ address,
2016
Address:
8th Floor Connect Centre Kingston Crescent
Post code:
PO2 8QL
City / Town:
Portsmouth
Accountant/Auditor,
2013 - 2015
Name:
Rothman Pantall Llp
Address:
10 Landport Terrace
Post code:
PO1 2RG
City / Town:
Portsmouth
Accountant/Auditor,
2016
Name:
Rothman Pantall Llp
Address:
8th Floor Connect Centre Kingston Crescent
Post code:
PO2 8QL
City / Town:
Portsmouth
Accountant/Auditor,
2014
Name:
Rothman Pantall Llp
Address:
10 Landport Terrace
Post code:
PO1 2RG
City / Town:
Portsmouth
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