Ng2013 started in year 2013 as Private Limited Company with registration number 08457904. The Ng2013 company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Burnham at 2 Church Street. Postal code: SL1 7HZ.
There is a single director in the company at the moment - Michael G., appointed on 22 March 2013. In addition, a secretary was appointed - Penelope L., appointed on 22 March 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Church Street |
Town | Burnham |
Post code | SL1 7HZ |
Country of origin | United Kingdom |
Registration Number | 08457904 |
Date of Incorporation | Fri, 22nd Mar 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Michael G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Penelope L. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Penelope L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 122 | 12 947 | 4 718 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 659 | 20 794 | 38 113 | |||||||
Current Assets | 4 698 | 22 593 | 52 774 | 71 972 | 34 737 | 74 679 | 9 325 | 31 256 | 9 390 | 17 970 |
Debtors | 39 | 1 799 | 14 661 | |||||||
Tangible Fixed Assets | 1 071 | 636 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 12 | 12 | 12 | |||||||
Profit Loss Account Reserve | 4 110 | 12 935 | 4 706 | |||||||
Shareholder Funds | 4 122 | 12 947 | 4 718 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 48 692 | 44 590 | 20 399 | 18 897 | 4 560 | 14 047 | 5 595 | 7 832 | ||
Creditors Due Within One Year | 1 647 | 9 646 | 48 692 | |||||||
Fixed Assets | 636 | 530 | 873 | 224 | 151 | |||||
Net Current Assets Liabilities | 3 051 | 12 947 | 4 082 | 27 382 | 14 338 | 55 782 | 4 765 | 17 209 | 3 795 | 10 138 |
Number Shares Allotted | 12 | 12 | 12 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 12 | 12 | 12 | |||||||
Tangible Fixed Assets Additions | 2 185 | 1 272 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 185 | 2 185 | 3 457 | |||||||
Tangible Fixed Assets Depreciation | 1 114 | 2 185 | 2 821 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 114 | 1 071 | 636 | |||||||
Total Assets Less Current Liabilities | 4 122 | 12 947 | 4 718 | 27 912 | 15 211 | 55 782 | 4 989 | 17 360 | 3 795 | 10 138 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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