Nmjk Limited in Wilmslow, SK9 1BQ

Description

Data updated on: 01-11-2023

This particular firm is situated in Wilmslow with reg. no. 10162371. The firm was established in the year 2016. The headquarters of the firm is situated at Suite 4 Aus Bore House 19-25 Manchester Road. The post code for this location is SK9 1BQ. The enterprise's classified under the NACE and SIC code 77400 which stands for Leasing of intellectual property and similar products, except copyright works. The most recent accounts detail the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-03.

The info we posses describing this specific enterprise's members reveals a leadership of two directors: James K. and Nicholas M. who assumed their respective positions on 2016-05-04.

Executives with significant control over the firm are: James K. owns 1/2 or less of company shares. Nicholas M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	1 114	1 383	1 011
Current Assets	100	19 844	1 383	1 204	2 882	3 229	5 750
Debtors		18 730		193
Other Debtors		550
Property Plant Equipment		453	385	327
Net Assets Liabilities				50 656	50 422	38 934	31 416

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	11 000	23 000	35 000	47 000
Accumulated Depreciation Impairment Property Plant Equipment		37	105	163
Additions Other Than Through Business Combinations Intangible Assets	40 000
Additions Other Than Through Business Combinations Property Plant Equipment		490
Average Number Employees During Period			2	2
Corporation Tax Payable	18 995	13 867	6 181	10 193
Creditors	43 276	27 078	14 066	18 802	11 699	13 802	11 765
Dividends Paid		23 200
Dividends Paid On Shares		97 000	85 000
Fixed Assets		97 453	85 385	73 327	61 596	49 507	37 431
Increase From Amortisation Charge For Year Intangible Assets	11 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment		37	68	58
Intangible Assets	109 000	97 000	85 000	73 000
Intangible Assets Gross Cost	120 000	120 000	120 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-43 176	-7 234	-12 683	17 598	6 101	10 573	6 015
Number Shares Issued Fully Paid	100	100
Other Creditors	18 597	7 227	3 830	13 681
Other Taxation Social Security Payable	5 684	5 984	4 055
Par Value Share	1	1
Profit Loss	65 724	47 595
Property Plant Equipment Gross Cost		490	490
Total Assets Less Current Liabilities	65 824	90 219	72 702	55 729	52 779	38 934	31 416
Trade Debtors Trade Receivables		18 180
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 073	5 073

Company staff

James K.

Role: Director

Appointed: 04 May 2016

Latest update: 20 February 2024

Nicholas M.

Role: Director

Appointed: 04 May 2016

Latest update: 20 February 2024

People with significant control

James K.

Notified on 4 May 2016

Nature of control:

1/2 or less of shares

Nicholas M.

Notified on 4 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-04
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Nmjk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Nicholas M.

People with significant control

James K.

Nicholas M.

Accounts Documents

Company filings

Filing category

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