Ng Restorations Ltd is a private limited company registered at The Corner House, 4 Beaumont Road, Church Stretton SY6 6BN. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 1 director.
Director Neil G., appointed on 20 November 2019.
The company is officially classified as "specialised cleaning services" (SIC code: 81222).
The last confirmation statement was sent on 2022-11-19 and the deadline for the subsequent filing is 2023-12-03. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | The Corner House |
Office Address2 | 4 Beaumont Road |
Town | Church Stretton |
Post code | SY6 6BN |
Country of origin | United Kingdom |
Registration Number | 12325017 |
Date of Incorporation | Wed, 20th Nov 2019 |
Industry | Specialised cleaning services |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Neil G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil G.
Notified on | 20 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 693 | 677 | 503 | |
Current Assets | 1 890 | 1 688 | 503 | |
Debtors | 197 | 1 011 | ||
Net Assets Liabilities | 2 248 | 2 167 | 280 | -157 |
Other Debtors | 1 011 | |||
Property Plant Equipment | 2 208 | 1 656 | 1 545 | 883 |
Other | ||||
Version Production Software | 2 022 | 2 023 | 2 024 | |
Accrued Liabilities | 335 | 670 | 590 | 295 |
Accumulated Depreciation Impairment Property Plant Equipment | 552 | 1 104 | 1 766 | 2 428 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 760 | 551 | ||
Bank Borrowings Overdrafts | 27 | |||
Creditors | 1 431 | 863 | 1 475 | 873 |
Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 552 | 662 | 662 |
Loans From Directors | 989 | 730 | 420 | |
Net Current Assets Liabilities | 459 | 825 | -972 | -873 |
Prepayments Accrued Income | 197 | |||
Property Plant Equipment Gross Cost | 2 760 | 2 760 | 3 311 | 3 311 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 419 | 314 | 293 | 167 |
Taxation Social Security Payable | 107 | 193 | 155 | 131 |
Total Assets Less Current Liabilities | 2 667 | 2 481 | 573 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th November 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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