N.w.k. Limited in Llandudno, LL30 3PG

Description

Data updated on: 01-11-2023

1997 is the year of the launching of N.w.k. Limited, a company located at 17 Beach Drive, Penrhyn Bay in Llandudno. This means it's been 27 years N.w.k has existed on the local market, as it was established on Wed, 12th Mar 1997. Its reg. no. is 03332181 and its area code is LL30 3PG. The enterprise's registered with SIC code 59112 which means Video production activities. N.w.k. Ltd reported its latest accounts for the financial year up to 2022/05/31. The latest confirmation statement was submitted on 2023/07/07.

As the data suggests, this company was built in March 1997 and has so far been run by two directors.

Executives with significant control over the firm are: Melvin W. owns 1/2 or less of company shares. Lesley W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-183 683	-188 093	-175 397	-172 421	-172 073

Balance Sheet
Current Assets	5 718	5 423	10 793	10 860	7 837	12 311	37 711	5 039	5 783	4 241	14 298	620
Net Assets Liabilities					-172 073	-187 723	-169 203	-170 161	-174 709	-178 230	-185 788	-184 352
Cash Bank In Hand	3 795	3 290	1 644	3 075	6 001
Debtors	1 623	1 933	8 949	7 585	1 536
Intangible Fixed Assets	2 745
Net Assets Liabilities Including Pension Asset Liability	-183 683	-188 093	-175 397	-172 421	-172 073
Stocks Inventory	300	200	200	200	300
Tangible Fixed Assets	33 524	23 001	26 339	25 099	26 303

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-183 685	-188 095	-175 399	-172 423	-172 075
Shareholder Funds	-183 683	-188 093	-175 397	-172 421	-172 073

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-525	-525	-525	-525	-525	-525	-525
Average Number Employees During Period						4	4	4	4	3	2	2
Creditors					205 688	245 417	252 911	222 090	224 056	206 746	22 867	17 267
Fixed Assets	36 269	23 001	26 339	25 099	26 303	45 122	45 736	46 629	43 303	24 014	42 953	56 908
Net Current Assets Liabilities	5 118	4 823	10 192	9 988	5 692	-232 320	-214 414	-216 265	-217 487	-201 719	-205 349	-223 993
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					786	786	786	786	786	786	786
Total Assets Less Current Liabilities	41 387	27 824	36 531	35 087	31 995	-187 198	-168 678	-169 636	-174 184	-177 705	-162 396	-167 085
Creditors Due After One Year	225 070	215 917	211 928	207 508	204 068
Creditors Due Within One Year	600	600	601	872	2 145
Non-instalment Debts Due After5 Years	225 070	215 917	211 928	207 508
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Value Shares Allotted	2	2	2	2

Company staff

Lesley W.

Role: Director

Appointed: 12 March 1997

Latest update: 7 March 2024

Lesley W.

Role: Secretary

Appointed: 12 March 1997

Latest update: 7 March 2024

Melvin W.

Role: Director

Appointed: 12 March 1997

Latest update: 7 March 2024

People with significant control

Melvin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 22 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 December 2015
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
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
Annual Accounts 24 January 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 January 2015

N.w.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Lesley W.

Melvin W.

People with significant control

Melvin W.

Lesley W.

Accounts Documents

Company filings

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