Nmk Associates Ltd in Hampshire, GU14 8NJ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Nmk Associates Ltd. It first started 20 years ago and was registered under 05265463 as its registration number. This head office of the firm is based in Hampshire. You can reach them at 24 Leopold Avenue, Farnborough. This firm's registered with SIC code 69201 : Accounting and auditing activities. 31st October 2022 is the last time when the accounts were reported.

Because of the enterprise's number of employees, it was vital to appoint further company leaders: Natasha K. and Abdulrahman A. who have been collaborating for five years to promote the success of this limited company.

Natasha K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			27 623	20 270

Balance Sheet
Cash Bank On Hand				23 048	25 649	25 420	17 847	17 270
Current Assets			35 145	26 489	25 649	27 903	20 385	20 021	32 218	38 077	46 833
Debtors			2 745	3 441		2 483	2 538	2 751
Net Assets Liabilities				20 270	20 081	21 455	14 540	16 458	26 461	32 416	37 399
Property Plant Equipment				594	445	334	250	446
Cash Bank In Hand	34 951	35 806	32 400	23 048
Net Assets Liabilities Including Pension Asset Liability	22 504	25 787	27 623	20 270
Tangible Fixed Assets	337	623	787	594

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 404	25 687	27 523	20 170
Shareholder Funds			27 623	20 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				806	955	1 066	1 150	1 659
Average Number Employees During Period					1	1	1	2	2	2	2
Corporation Tax Payable				5 455	5 423	6 773	5 581
Creditors				6 813	6 013	6 782	6 095	4 009	7 186	7 194	10 584
Fixed Assets			787	594			250	446	1 429	1 533	1 150
Increase From Depreciation Charge For Year Property Plant Equipment					149	111	84	509
Net Current Assets Liabilities	22 167	25 164	26 836	19 676	19 665	21 121	14 290	16 012	25 032	30 883	36 249
Other Creditors					590	9	514
Other Taxation Social Security Payable				1 201
Property Plant Equipment Gross Cost				1 400	1 400	1 400	1 400	2 105
Total Additions Including From Business Combinations Property Plant Equipment								705
Total Assets Less Current Liabilities			27 623	20 270			14 540	16 458	26 461	32 416	37 399
Trade Debtors Trade Receivables				3 441		2 483	2 538
Capital Employed	22 504	25 787
Creditors Due Within One Year	12 784	10 642	8 309	6 813
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		494
Tangible Fixed Assets Cost Or Valuation	1 326	1 820	1 400	1 400
Tangible Fixed Assets Depreciation	989	1 197	613	806
Tangible Fixed Assets Depreciation Charged In Period		208		193

Company staff

Natasha K.

Role: Director

Appointed: 15 July 2019

Latest update: 20 February 2024

Natasha K.

Role: Secretary

Appointed: 20 October 2004

Latest update: 20 February 2024

Abdulrahman A.

Role: Director

Appointed: 20 October 2004

Latest update: 20 February 2024

People with significant control

Natasha K.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 December 2013
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Nmk Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha K.

Natasha K.

Abdulrahman A.

Thomas M.

Aok Service Centre Ltd

People with significant control

Natasha K.

Accounts Documents

Company filings

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