Nlk Property Management Limited in Whitstable, CT5 4HG

Description

Data updated on: 01-11-2023

Nlk Property Management started conducting its operations in the year 2014 as a Private Limited Company under the ID 08863784. This business has been active for 10 years and the present status is active. The firm's head office is located in Whitstable at 99 Canterbury Road. You could also locate the company by its zip code of CT5 4HG. This enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The business latest financial reports cover the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-28.

For the limited company, just about all of director's obligations have so far been met by Nathan K. who was appointed 10 years ago.

Nathan K. is the individual who has control over 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	177	-3 122

Balance Sheet
Cash Bank In Hand	4 225	792
Cash Bank On Hand		792	230	332	197	1 670	1 043	3 801	3 832
Current Assets				332	1 431	3 987	3 243	3 801
Debtors					1 234	2 317	2 200
Property Plant Equipment		3 750	2 812	2 109	2 185	1 700	1 326	1 038	815
Tangible Fixed Assets	5 000	3 750
Other Debtors					1 234	2 317	2 200

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	77	-3 222
Shareholder Funds	177	-3 122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 250	3 188	3 891	4 524	5 009	5 383	5 671	5 894
Average Number Employees During Period			2	2	2	1	1	1	1
Corporation Tax Payable		19	844	188	2 616
Creditors		7 664	2 905	2 338	3 516	5 277	4 257	4 701	4 438
Creditors Due Within One Year	9 048	7 664
Dividends Paid			2 000	500	10 774
Increase From Depreciation Charge For Year Property Plant Equipment			938	703	633	485	374	288	223
Net Current Assets Liabilities	-4 823	-6 872	-2 675	-2 006	-2 085	-1 290	-1 014	-900	-606
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Par Value Share	1	1	1	1	1
Profit Loss			5 259	466	10 771
Property Plant Equipment Gross Cost		6 000	6 000	6 000	6 709	6 709	6 709	6 709
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	1 000	2 250
Tangible Fixed Assets Depreciation Charged In Period	1 000	1 250
Total Additions Including From Business Combinations Property Plant Equipment					709
Total Assets Less Current Liabilities	177	-3 122	137	103	100	410	312	138	209
Trade Creditors Trade Payables		900	900	900	900
Other Creditors						810	960	9	20
Other Taxation Social Security Payable					2 616	4 467	3 297	4 692	4 418

Company staff

Nathan K.

Role: Director

Appointed: 28 January 2014

Latest update: 1 April 2024

People with significant control

Nathan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	28 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Nlk Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan K.

People with significant control

Nathan K.

Accounts Documents

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