Ntkg Ltd in Aberdeen, AB12 3SJ

Description

Data updated on: 01-11-2023

The business is based in Aberdeen with reg. no. SC344826. It was registered in the year 2008. The headquarters of this company is located at 18 Lochinch Place Cove. The area code for this place is AB12 3SJ. This business's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-07-31 is the last time when company accounts were reported.

In order to satisfy its customer base, this firm is continually being improved by a body of two directors who are Kevin G. and Natalie G.. Their support has been of pivotal use to this firm since 2008.

Natalie G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-59 165	-61 980	-70 332

Balance Sheet
Cash Bank On Hand			4 629	3 126	68 487	4 605	60 438	23 205	5
Current Assets			7 814	6 302	71 919	9 675	65 718	28 485	5 285
Debtors			184	176	432	70	280	280	280
Net Assets Liabilities					-50 787	-34 968	-31 646	-39 682	-45 596
Other Debtors					432
Property Plant Equipment			47 164	40 065	36 278	227 013	221 583	235 698	236 887
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	4 150	3 216
Total Inventories			3 000	3 000	3 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability			-70 332

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-59 167	-61 982
Shareholder Funds	-59 165	-61 980	-70 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 799	17 898	24 499	30 821	36 251	43 852	51 663
Average Number Employees During Period				6	8	8	9	11	11
Bank Borrowings Overdrafts						121 691	121 094	121 094	149 331
Creditors			125 309	114 023	158 984	121 691	121 094	121 094	149 331
Creditors Due Within One Year	66 315	68 196	20 166
Fixed Assets	4 150	3 216	47 163
Increase From Depreciation Charge For Year Property Plant Equipment				7 099	6 601	6 322	5 430	7 601	7 811
Intangible Fixed Assets Aggregate Amortisation Impairment	47 000
Intangible Fixed Assets Cost Or Valuation	47 000
Net Current Assets Liabilities	-63 315	-65 196	-12 352	-107 721	-87 065	-140 290	-132 135	-154 286	-133 152
Number Shares Allotted		2
Other Creditors			18 288	13 013	147 915	123 361	126 766	107 277	94 684
Other Taxation Social Security Payable			1 878	7 155	7 688	8 650	5 158	17 845	10 893
Par Value Share		1
Property Plant Equipment Gross Cost			57 963	57 963	60 777	257 834	257 834	279 550	288 550
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	9 620
Tangible Fixed Assets Depreciation	5 470	6 404
Tangible Fixed Assets Depreciation Charged In Period		934
Total Additions Including From Business Combinations Property Plant Equipment					2 814	197 057		21 716	9 000
Total Assets Less Current Liabilities	-59 165	-61 980	34 811	-67 656	-50 787	86 723	89 448	81 412	103 735
Trade Creditors Trade Payables			105 143	93 855	3 381	5 347	7 356	1 811	8 073
Trade Debtors Trade Receivables			184	176		70	280	280	280
Creditors Due After One Year			105 143

Company staff

Kevin G.

Role: Director

Appointed: 24 June 2008

Latest update: 7 April 2024

Natalie G.

Role: Director

Appointed: 24 June 2008

Latest update: 7 April 2024

People with significant control

Natalie G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Ntkg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Natalie G.

Grant Smith Law Practice

People with significant control

Natalie G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ntkg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Natalie G.

Grant Smith Law Practice

People with significant control

Natalie G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015