Founded in 2010, Ng New Media, classified under reg no. 07412149 is an active company. Currently registered at 96 Mansfield Road NW3 2HX, London the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Nandalall G., appointed on 31 October 2010. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 96 Mansfield Road |
| Town | London |
| Post code | NW3 2HX |
| Country of origin | United Kingdom |
| Registration Number | 07412149 |
| Date of Incorporation | Tue, 19th Oct 2010 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 31 October 2010
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Nandalall G. The abovementioned PSC and has 75,01-100% shares.
Nandalall G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 396 | 3 490 | 10 428 | 21 933 | 21 763 | 32 247 | 15 239 | 68 834 |
| Current Assets | 4 396 | 3 490 | 10 428 | 26 809 | 28 621 | 32 247 | 23 572 | 68 834 |
| Debtors | 4 876 | 6 858 | 8 333 | |||||
| Net Assets Liabilities | -6 521 | -10 932 | 5 533 | 17 011 | 28 493 | 15 687 | 195 | 33 042 |
| Other Debtors | 4 876 | 6 858 | ||||||
| Property Plant Equipment | 1 | 1 | 1 | 2 200 | 3 300 | 4 300 | 3 000 | 2 700 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 840 | 840 | 840 | 840 | 840 | 840 | 840 | 1 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 277 | 277 | 1 066 | 2 833 | 4 412 | 5 712 | 6 913 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 3 000 | 3 000 | 3 000 | |||||
| Creditors | 10 918 | 14 423 | 4 896 | 11 998 | 3 428 | 3 860 | 10 377 | 25 492 |
| Fixed Assets | 1 | 1 | 1 | 2 200 | 3 300 | 4 300 | 3 000 | 2 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 789 | 1 767 | 1 579 | 1 300 | 1 201 | |||
| Net Current Assets Liabilities | -6 522 | -10 933 | 5 532 | 14 811 | 25 193 | 28 387 | 13 195 | 43 342 |
| Other Creditors | 10 078 | 13 583 | 1 225 | |||||
| Property Plant Equipment Gross Cost | 278 | 278 | 278 | 3 266 | 6 133 | 8 712 | 8 712 | 9 613 |
| Taxation Social Security Payable | 2 831 | 11 158 | 2 588 | 20 | 6 537 | 21 392 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 988 | 2 867 | 2 579 | 901 | ||||
| Total Assets Less Current Liabilities | -6 521 | -10 932 | 5 533 | 17 011 | 28 493 | 32 687 | 16 195 | 46 042 |
| Trade Debtors Trade Receivables | 8 333 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, December 2023 |
accounts | Free Download (13 pages) |
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