Nkwasi-rohi Ltd in Croydon, CR0 3AA

Description

Data updated on: 10-06-2019

Nkwasi-rohi came into being in 2011 as a company enlisted under no 07526658, located at CR0 3AA Croydon at Unit 9, Challenge House. The company's last known status was dissolved. Nkwasi-rohi had been operating in this business for at least eight years.

The following company was managed by an individual managing director: Paul E. who was guiding it for eight years.

Paul E. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 721	3 758	12 694	19 927	28 494	8 769

Balance Sheet
Cash Bank In Hand	7 270	2 447	7 411	6 171
Current Assets	10 319	6 733	23 119	26 370	31 627	9 754
Debtors	3 049	4 286	15 708	20 199
Net Assets Liabilities Including Pension Asset Liability	3 721	3 758	12 694	19 927	28 494	8 769
Tangible Fixed Assets	2 555	1 916	2 022	1 516

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 621	3 658	12 594	19 827
Shareholder Funds	3 721	3 758	12 694	19 927	28 494	8 769

Other Financial Data
Administrative Expenses	18 059	19 254	30 571	30 497
Creditors Due Within One Year	9 153	4 891	12 447	7 959	4 269	1 837
Fixed Assets	2 555	1 916	2 022	1 516	1 136	852
Gross Profit Loss	30 183	29 984	51 164	48 937
Net Current Assets Liabilities	1 166	1 842	10 672	18 411	27 358	7 917
Number Shares Allotted	100	100	100	100
Operating Profit Loss	12 124	10 730	20 593	18 440
Other Interest Receivable Similar Income		1		1
Par Value Share	1	1	1	1
Profit Loss For Period	9 621	8 537	16 436	14 733
Profit Loss On Ordinary Activities Before Tax	12 124	10 731	20 593	18 441
Total Assets Less Current Liabilities	3 721	3 758	12 694	19 927	28 494	8 769
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 408		780
Tangible Fixed Assets Cost Or Valuation	3 408	3 408	4 188	4 188
Tangible Fixed Assets Depreciation	853	1 492	2 166	2 672
Tangible Fixed Assets Depreciation Charged In Period	853	639	674	506
Tax On Profit Or Loss On Ordinary Activities	2 503	2 194	4 157	3 708
Total Dividend Payment	6 000	8 500	7 500	7 500
Turnover Gross Operating Revenue	30 183	29 984	51 164	48 937

Company staff

Paul E.

Role: Secretary

Appointed: 11 February 2011

Latest update: 7 November 2023

Paul E.

Role: Director

Appointed: 11 February 2011

Latest update: 7 November 2023

People with significant control

Paul E.

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	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	25 February 2019
Confirmation statement last made up date	11 February 2018

Annual Accounts 11 June 2012
Start Date For Period Covered By Report	2011-02-11
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	11 June 2012
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017

Nkwasi-rohi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

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