Nlk Design Limited, SW18 4EJ

Description

Data updated on: 01-11-2023

Nlk Design Limited has existed in the UK for nineteen years. Started with registration number 05567154 in the year 2005, the company is based at 320 Garratt Lane, Wandsworth SW18 4EJ. The firm's SIC code is 70229, that means Management consultancy activities other than financial management. Nlk Design Ltd reported its account information for the financial year up to 2022-09-30. The firm's most recent annual confirmation statement was filed on 2022-09-19.

Within the business, just about all of director's assignments have so far been fulfilled by Nina K. who was arranged to perform management duties in 2005 in September. To help the directors in their tasks, this specific business has been utilizing the expertise of Anthony W. as a secretary for the last nineteen years.

Nina E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	366	1 560	1 290	367	2 278	21 641

Balance Sheet
Cash Bank On Hand						35 214	65 552	80 058	95 411	70 823	91 967	67 084
Current Assets	16 022	14 763	12 148	14 380	19 291	43 117	65 552
Debtors	3 000	3 780	3 371	4 505	7 240	7 903
Net Assets Liabilities						21 641	39 820	58 175	72 571	56 772	70 879	48 386
Property Plant Equipment											2 022	1 011
Cash Bank In Hand	13 022	10 983	8 777	9 875	12 051	35 214

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	266	1 460	1 190	267	2 178	21 541
Shareholder Funds	366	1 560	1 290	367	2 278	21 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						550	550	550	550	550	1 561	2 572
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense						50 663	56 179	52 355	57 396	27 701	51 107
Creditors						21 476	25 732	21 883	22 840	14 051	22 726	19 517
Dividend Per Share Interim						313	380	340	430	435	370	430
Dividends Paid						-31 300	-38 000	-34 000	-43 000	-43 500	-37 000	-43 000
Increase From Depreciation Charge For Year Property Plant Equipment											1 011	1 011
Net Current Assets Liabilities	366	1 560	1 290	367	2 278	21 641				56 772	69 241	47 567
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						8 441	8 314	4 268	4 265	4 185	6 295	12 023
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						50 663	56 179	52 355	57 396	27 701	51 107	20 507
Property Plant Equipment Gross Cost						550	550	550	550	3 583	3 583	3 583
Provisions For Liabilities Balance Sheet Subtotal											384	192
Taxation Social Security Payable						13 035	17 418	17 615	18 575	9 866	16 431	7 494
Total Assets Less Current Liabilities	366	1 560	1 290	367	2 278	21 641				56 772	71 263	48 578
Trade Debtors Trade Receivables						7 903
Company Contributions To Money Purchase Plans Directors								15 000	6 000	31 000	36 000	36 300
Director Remuneration						8 052	8 106	8 292	8 526	8 706	8 812	8 970
Creditors Due Within One Year	15 656	13 203	10 858	14 013	17 013	21 476
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year					8 413	8 441
Profit Loss For Period						50 663
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	550	550	550	550	550
Tangible Fixed Assets Depreciation	550	550	550	550	550
Taxation Social Security Due Within One Year					8 599	13 035
Total Dividend Payment						31 300
Trade Creditors Within One Year					1

Company staff

Anthony W.

Role: Secretary

Appointed: 19 September 2005

Latest update: 2 February 2024

Nina K.

Role: Director

Appointed: 19 September 2005

Latest update: 2 February 2024

People with significant control

Nina E.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 17 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 January 2014

Nlk Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Nina K.

People with significant control

Nina E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies