Founded in 2013, Naj Management, classified under reg no. 08673543 is an active company. Currently registered at Wigham House IG11 8PD, Barking the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Mohamed D., appointed on 3 September 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wigham House |
Office Address2 | 16-30 Wakering Road |
Town | Barking |
Post code | IG11 8PD |
Country of origin | United Kingdom |
Registration Number | 08673543 |
Date of Incorporation | Tue, 3rd Sep 2013 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Mohamed D. This PSC and has 25-50% shares.
Mohamed D.
Notified on | 3 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 211 | 15 518 | 248 | 14 376 | |||||
Balance Sheet | |||||||||
Current Assets | 19 972 | 45 478 | 12 266 | 30 111 | 38 466 | 43 337 | 44 120 | 40 951 | 43 005 |
Net Assets Liabilities | 14 376 | 15 923 | 22 658 | 31 229 | 29 771 | 27 797 | |||
Cash Bank In Hand | 16 472 | 31 458 | 8 161 | 25 842 | |||||
Debtors | 3 500 | 14 020 | 4 105 | 4 269 | |||||
Net Assets Liabilities Including Pension Asset Liability | 211 | 15 518 | 248 | 14 376 | |||||
Tangible Fixed Assets | 1 385 | 923 | 461 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 111 | 15 418 | 148 | ||||||
Shareholder Funds | 211 | 15 518 | 248 | 14 376 | |||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 5 | 4 | |||
Creditors | 15 736 | 23 790 | 21 951 | 14 296 | 12 488 | 16 189 | |||
Fixed Assets | 1 385 | 923 | 461 | 1 | 1 247 | 1 272 | 1 405 | 1 308 | 981 |
Net Current Assets Liabilities | -1 174 | 14 595 | -213 | 14 375 | 14 676 | 21 386 | 29 824 | 28 463 | 26 816 |
Total Assets Less Current Liabilities | 211 | 15 518 | 248 | 14 376 | 15 923 | 22 658 | 31 229 | 29 771 | 27 797 |
Creditors Due Within One Year | 21 146 | 30 883 | 12 479 | 15 736 | |||||
Current Asset Investments | 16 472 | 31 458 | |||||||
Tangible Fixed Assets Additions | 1 847 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 847 | 1 847 | 1 847 | ||||||
Tangible Fixed Assets Depreciation | 462 | 924 | 1 386 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 462 | 462 | 462 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-03 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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