Founded in 2016, Njhr Associates, classified under reg no. 10356468 is an active company. Currently registered at 35 Westgate HD1 1PA, Huddersfield the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Nicola D., appointed on 2 September 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Westgate |
Town | Huddersfield |
Post code | HD1 1PA |
Country of origin | United Kingdom |
Registration Number | 10356468 |
Date of Incorporation | Fri, 2nd Sep 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Nicola D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nicola D.
Notified on | 2 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 931 | 1 000 | 3 278 | 469 | 821 | 4 804 |
Current Assets | 8 877 | 9 632 | 13 608 | 4 541 | 1 643 | 4 804 |
Debtors | 5 946 | 8 632 | 10 330 | 4 072 | 822 | |
Net Assets Liabilities | 149 | 121 | 4 578 | 143 | 52 | 627 |
Property Plant Equipment | 603 | 554 | 202 | 21 | 558 | |
Other | ||||||
Accrued Liabilities Deferred Income | 300 | 300 | 300 | 300 | 300 | 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 504 | 856 | 1 037 | 1 058 | 1 337 |
Additions Other Than Through Business Combinations Property Plant Equipment | 776 | 282 | 837 | |||
Amounts Owed By Directors | 523 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 31 148 | |||||
Corporation Tax Payable | 7 416 | 7 835 | 8 170 | 4 079 | 1 263 | 1 693 |
Creditors | 9 331 | 10 065 | 9 232 | 4 419 | 1 591 | 4 735 |
Current Tax For Period | 7 416 | 7 836 | 1 264 | 1 693 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 |
Dividends Paid | 31 000 | |||||
Further Item Borrowings Component Total Borrowings | 2 247 | |||||
Further Item Debtors Component Total Debtors | 3 295 | 9 972 | 4 072 | 822 | ||
Income Expense Recognised Directly In Equity | -30 999 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 331 | 352 | 181 | 21 | 279 |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | -454 | -433 | 4 376 | 122 | 52 | 69 |
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 |
Other Taxation Social Security Payable | 1 615 | 1 930 | 762 | 40 | 28 | 495 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Prepayments Accrued Income | 200 | 206 | ||||
Profit Loss | 31 148 | |||||
Property Plant Equipment Gross Cost | 776 | 1 058 | 1 058 | 1 058 | 1 058 | 1 895 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 416 | 7 836 | 1 264 | 1 694 | ||
Total Assets Less Current Liabilities | 149 | 121 | 4 578 | 143 | 52 | 627 |
Total Current Tax Expense Credit | 1 264 | 1 694 | ||||
Trade Debtors Trade Receivables | 5 223 | 5 131 | 358 | |||
Advances Credits Directors | 523 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st September 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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