Njr Holdings Limited is a private limited company situated at The Cottage, 2 Castlefield Road, Reigate RH2 0SH. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 1 director.
Director Nathan R., appointed on 21 April 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-04-20 and the date for the next filing is 2024-05-04. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | The Cottage |
Office Address2 | 2 Castlefield Road |
Town | Reigate |
Post code | RH2 0SH |
Country of origin | United Kingdom |
Registration Number | 10734463 |
Date of Incorporation | Fri, 21st Apr 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (122 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Nathan R. This PSC and has 75,01-100% shares.
Nathan R.
Notified on | 21 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 000 | 6 000 | 3 560 | 110 998 | 90 141 | ||
Current Assets | 62 000 | 12 860 | 24 695 | 54 725 | 126 003 | 171 391 | |
Debtors | 6 000 | 62 000 | 6 860 | 18 695 | 51 165 | 15 005 | 81 250 |
Net Assets Liabilities | 4 164 | 8 328 | 8 061 | 18 875 | 5 819 | ||
Other | |||||||
Amounts Owed By Group Undertakings Participating Interests | 6 000 | 62 000 | 6 860 | 18 695 | 51 165 | ||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 1 837 | 53 674 | 4 801 | 5 822 | 48 908 | 53 188 | 99 084 |
Investments Fixed Assets | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
Investments In Group Undertakings | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
Net Current Assets Liabilities | 4 163 | 8 326 | 8 059 | 18 873 | 5 817 | 72 815 | 72 307 |
Other Creditors | 860 | 51 721 | 2 441 | 2 802 | 43 788 | ||
Taxation Social Security Payable | 977 | 1 953 | 2 360 | 3 020 | 5 120 | ||
Accrued Liabilities | 675 | 1 375 | 2 125 | ||||
Amounts Owed By Group Undertakings | 51 165 | 15 005 | 81 250 | ||||
Corporation Tax Payable | 5 120 | 8 388 | 6 289 | ||||
Number Shares Issued Fully Paid | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Total Assets Less Current Liabilities | 5 819 | 72 816 | 72 308 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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