Ng Facilities Management Services Ltd. is a private limited company situated at 67 Morton Gardens, Wallington SM6 8EU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Nerada G., appointed on 30 May 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-05-31 and the deadline for the next filing is 2024-06-14. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 67 Morton Gardens |
| Town | Wallington |
| Post code | SM6 8EU |
| Country of origin | United Kingdom |
| Registration Number | 10794899 |
| Date of Incorporation | Tue, 30th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 30 May 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 64 624 | |||||
| Current Assets | 106 838 | 134 125 | 154 126 | 163 100 | 105 875 | 138 169 |
| Debtors | 42 214 | |||||
| Net Assets Liabilities | 35 608 | 67 497 | 60 274 | 26 696 | 67 561 | 86 966 |
| Property Plant Equipment | 2 943 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 16 206 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 357 | |||||
| Administrative Expenses | 24 629 | |||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | ||
| Cost Sales | 253 672 | |||||
| Creditors | 74 173 | 70 816 | 96 893 | 152 060 | 52 285 | 63 420 |
| Fixed Assets | 2 943 | 4 188 | 3 041 | 15 656 | 13 971 | 12 217 |
| Gross Profit Loss | 113 771 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 357 | |||||
| Net Current Assets Liabilities | 32 665 | 63 309 | 57 233 | 11 040 | 53 590 | 74 749 |
| Operating Profit Loss | 89 142 | |||||
| Other Creditors | 6 028 | |||||
| Other Interest Receivable Similar Income Finance Income | 3 | |||||
| Profit Loss | 71 723 | |||||
| Profit Loss On Ordinary Activities Before Tax | 89 145 | |||||
| Property Plant Equipment Gross Cost | 4 300 | |||||
| Taxation Social Security Payable | 51 939 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 422 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 300 | |||||
| Total Assets Less Current Liabilities | 35 608 | 67 497 | 60 274 | 26 696 | 67 561 | 86 966 |
| Trade Debtors Trade Receivables | 42 214 | |||||
| Turnover Revenue | 367 443 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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