Ng Offices Ltd is a private limited company that can be found at 5A The Carlton Business Centre Station Road, Carlton, Nottingham NG4 3AA. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 1 director.
Director Richard C., appointed on 19 May 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209). According to CH database there was a name change on 2017-07-03 and their previous name was Carlton Business Centre Ltd.
The last confirmation statement was filed on 2023-05-23 and the deadline for the subsequent filing is 2024-06-06. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 5a The Carlton Business Centre Station Road |
Office Address2 | Carlton |
Town | Nottingham |
Post code | NG4 3AA |
Country of origin | United Kingdom |
Registration Number | 10780613 |
Date of Incorporation | Fri, 19th May 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Richard C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard C.
Notified on | 19 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carlton Business Centre | July 3, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 223 | 1 307 | 4 365 | 4 089 | 2 631 |
Current Assets | 10 643 | 14 807 | 17 865 | 17 589 | 12 381 |
Debtors | 8 420 | 13 500 | 13 500 | 13 500 | 9 750 |
Property Plant Equipment | 1 654 | 1 240 | 930 | 697 | 522 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 552 | 966 | 1 276 | 1 509 | 1 684 |
Amounts Owed By Group Undertakings | 8 420 | 13 500 | 13 500 | 13 500 | 9 750 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Creditors | 12 222 | 15 322 | 16 645 | 10 467 | 6 942 |
Fixed Assets | 1 854 | 1 440 | 1 130 | 897 | 722 |
Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 414 | 310 | 233 | 175 |
Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 |
Investments In Group Undertakings | 200 | 200 | 200 | 200 | 200 |
Net Current Assets Liabilities | -1 579 | -515 | 1 220 | 7 122 | 5 439 |
Other Creditors | 10 299 | 11 741 | 13 630 | 7 589 | 4 000 |
Other Taxation Social Security Payable | 1 923 | 3 581 | 3 015 | 2 878 | 2 942 |
Property Plant Equipment Gross Cost | 2 206 | 2 206 | 2 206 | 2 206 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 206 | ||||
Total Assets Less Current Liabilities | 275 | 925 | 2 350 | 8 019 | 6 161 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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