Ngala started in year 2007 as Private Limited Company with registration number 06458345. The Ngala company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Stevenage at The Three Limes, 33 High Street. Postal code: SG2 7NX.
The company has 2 directors, namely Toby C., Emma G.. Of them, Emma G. has been with the company the longest, being appointed on 20 December 2007 and Toby C. has been with the company for the least time - from 23 March 2020. As of 28 April 2024, there was 1 ex secretary - Richard G.. There were no ex directors.
| Office Address | The Three Limes, 33 High Street |
| Office Address2 | Walkern |
| Town | Stevenage |
| Post code | SG2 7NX |
| Country of origin | United Kingdom |
| Registration Number | 06458345 |
| Date of Incorporation | Thu, 20th Dec 2007 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 23 March 2020
Position: Director
Appointed: 20 December 2007
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Toby C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emma G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Toby C.
| Notified on | 19 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 436 | 56 392 | 61 020 | 88 439 | 104 131 | 110 283 |
| Current Assets | 51 843 | 70 087 | 72 999 | 99 468 | 112 566 | 119 440 |
| Debtors | 85 | 85 | 85 | 2 581 | 293 | 288 |
| Net Assets Liabilities | 33 582 | 49 144 | 43 010 | 46 852 | 79 480 | 83 030 |
| Other Debtors | 25 | 25 | 25 | |||
| Property Plant Equipment | 7 522 | 3 919 | 806 | 856 | 2 849 | 3 019 |
| Total Inventories | 11 322 | 13 610 | 11 894 | 8 448 | 8 142 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 800 | 1 260 | 1 650 | |||
| Accumulated Amortisation Impairment Intangible Assets | 19 773 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 242 | 23 845 | 27 185 | 27 391 | 28 348 | 29 228 |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | |
| Corporation Tax Payable | 3 843 | 4 352 | 6 517 | |||
| Creditors | 24 731 | 24 196 | 30 658 | 53 327 | 35 394 | 39 055 |
| Fixed Assets | 7 749 | 3 919 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 227 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 603 | 3 340 | 206 | 957 | 880 | |
| Intangible Assets | 227 | |||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 27 112 | 45 891 | 42 341 | 46 141 | 77 172 | 80 385 |
| Other Creditors | 9 327 | 9 295 | 10 249 | 42 015 | 18 649 | 19 170 |
| Other Taxation Social Security Payable | 8 081 | 8 476 | 15 986 | 9 385 | 16 745 | 19 885 |
| Prepayments Accrued Income | 85 | 85 | 85 | 2 556 | 268 | 263 |
| Property Plant Equipment Gross Cost | 27 764 | 27 764 | 27 991 | 28 247 | 31 197 | 32 247 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 279 | 666 | 137 | 145 | 541 | 374 |
| Total Additions Including From Business Combinations Property Plant Equipment | 227 | 256 | 2 950 | 1 050 | ||
| Total Assets Less Current Liabilities | 34 861 | 49 810 | 43 147 | 46 997 | 80 021 | 83 404 |
| Trade Creditors Trade Payables | 1 680 | 813 | 2 773 | 1 927 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 20th December 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy