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Nljm It Services Limited BARLASTON

Nljm It Services started in year 2015 as Private Limited Company with registration number 09505735. The Nljm It Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barlaston at 37 Diamond Ridge. Postal code: ST12 9DS.

The firm has one director. Neil W., appointed on 24 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Nljm It Services Limited Address / Contact

Office Address 37 Diamond Ridge
Town Barlaston
Post code ST12 9DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09505735
Date of Incorporation Tue, 24th Mar 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Neil W.

Position: Director

Appointed: 24 March 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Neil W. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Lyn W. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors

Lyn W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth436        
Balance Sheet
Cash Bank On Hand11 58718 68027 82624 5421 07320 80146 56146 0991 381
Current Assets18 24722 80532 24530 4062 98735 54061 41754 7501 381
Debtors6 6604 1254 4195 8641 91414 73914 8568 651 
Net Assets Liabilities4365 94610 01413 391     
Property Plant Equipment555277   1 6671 276221 
Cash Bank In Hand11 587        
Net Assets Liabilities Including Pension Asset Liability436        
Tangible Fixed Assets555        
Reserves/Capital
Called Up Share Capital2        
Profit Loss Account Reserve434        
Shareholder Funds436        
Other
Accumulated Depreciation Impairment Property Plant Equipment2785568338338331 6662 7213 776 
Average Number Employees During Period222222222
Comprehensive Income Expense15 43421 510       
Corporation Tax Payable 5 4325 675      
Creditors18 25517 08022 23117 0152 54018 04223 13825 3451 281
Depreciation Rate Used For Property Plant Equipment 333333     
Dividends Paid15 00016 000       
Income Expense Recognised Directly In Equity-14 998-16 000       
Increase From Depreciation Charge For Year Property Plant Equipment 278277  8331 0551 055 
Issue Equity Instruments2        
Net Current Assets Liabilities-85 72510 01413 39144717 49838 27929 405100
Other Creditors 10 72516 218      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        3 776
Other Disposals Property Plant Equipment        3 997
Other Taxation Social Security Payable 923149      
Profit Loss15 43421 510       
Property Plant Equipment Gross Cost 8338338338333 3333 9973 997 
Taxation Including Deferred Taxation Balance Sheet Subtotal11156       
Total Additions Including From Business Combinations Property Plant Equipment     2 500664  
Total Assets Less Current Liabilities5476 00210 01413 39144719 16539 55529 626100
Trade Creditors Trade Payables  189      
Trade Debtors Trade Receivables 4 1254 419      
Creditors Due Within One Year18 255        
Fixed Assets555        
Number Shares Allotted2        
Par Value Share1        
Provisions For Liabilities Charges111        
Share Capital Allotted Called Up Paid2        
Tangible Fixed Assets Additions833        
Tangible Fixed Assets Cost Or Valuation833        
Tangible Fixed Assets Depreciation278        
Tangible Fixed Assets Depreciation Charged In Period278        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024
filed on: 19th, April 2024 		Free Download (8 pages)

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