Founded in 2014, Njm Systems, classified under reg no. 08875561 is a active - proposal to strike off company. Currently registered at 26 Leigh Road SO50 9DT, Eastleigh the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
| Office Address | 26 Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9DT |
| Country of origin | United Kingdom |
| Registration Number | 08875561 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 14th Aug 2022 (2022-08-14) |
| Last confirmation statement dated | Sat, 31st Jul 2021 |
Position: Director
Appointed: 18 October 2016
Position: Director
Appointed: 04 February 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Lee K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lynn D. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lynn D.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Net Worth | 2 862 | 879 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 730 | 3 318 | ||||||
| Current Assets | 20 291 | 9 753 | 13 838 | 17 342 | 6 058 | 9 426 | 15 732 | 10 580 |
| Debtors | 2 034 | 1 463 | 13 108 | 22 208 | ||||
| Net Assets Liabilities | 475 | 4 | 7 | 38 | 4 240 | 8 | ||
| Other Debtors | 13 108 | 19 688 | ||||||
| Property Plant Equipment | 591 | 444 | ||||||
| Cash Bank In Hand | 18 257 | 8 290 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 862 | 879 | ||||||
| Tangible Fixed Assets | 1 051 | 788 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 2 860 | 877 | ||||||
| Shareholder Funds | 2 862 | 879 | ||||||
| Other | ||||||||
| Advances Credits Directors | 1 463 | 8 258 | ||||||
| Advances Credits Made In Period Directors | 22 900 | |||||||
| Advances Credits Repaid In Period Directors | 14 642 | |||||||
| Amount Specific Advance Or Credit Directors | 4 850 | 8 184 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 922 | 71 932 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 535 | 68 598 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 640 | 787 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 13 770 | 17 782 | 6 383 | 20 534 | 23 000 | 19 219 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 885 | 4 885 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 | |||||||
| Net Current Assets Liabilities | 1 811 | 91 | 68 | 440 | 325 | 11 108 | 15 732 | 10 580 |
| Other Creditors | 5 820 | |||||||
| Other Taxation Social Security Payable | 13 770 | 19 682 | ||||||
| Property Plant Equipment Gross Cost | 1 231 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 184 | 75 | ||||||
| Total Assets Less Current Liabilities | 2 862 | 879 | 659 | 4 | 7 | 38 | 27 240 | 19 211 |
| Trade Creditors Trade Payables | 389 | |||||||
| Trade Debtors Trade Receivables | 2 520 | |||||||
| Fixed Assets | 444 | 332 | 249 | 11 508 | 8 631 | |||
| Creditors Due Within One Year | 18 480 | 9 662 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 231 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 231 | 1 231 | ||||||
| Tangible Fixed Assets Depreciation | 180 | 443 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 31st July 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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