Ngj Residential Services started in year 2015 as Private Limited Company with registration number 09576399. The Ngj Residential Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 225 Clapham Road. Postal code: SW9 9BE.
There is a single director in the firm at the moment - Nivia J., appointed on 6 May 2015. In addition, a secretary was appointed - Nivia J., appointed on 6 May 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 225 Clapham Road |
Town | London |
Post code | SW9 9BE |
Country of origin | United Kingdom |
Registration Number | 09576399 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Other accommodation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Erasmo G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nivia J. This PSC owns 25-50% shares and has 25-50% voting rights.
Erasmo G.
Notified on | 27 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nivia J.
Notified on | 6 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 12 011 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 500 | 51 837 | 715 | 8 266 | 7 122 | 7 098 | 6 686 | 35 174 |
Current Assets | 19 500 | 7 098 | 6 837 | 35 191 | ||||
Debtors | 151 | 17 | ||||||
Net Assets Liabilities | 12 010 | 23 481 | 11 889 | 414 | 7 391 | 1 433 | 6 567 | 1 |
Property Plant Equipment | 19 500 | 15 999 | 53 699 | 54 738 | 64 108 | 56 094 | 49 082 | 42 947 |
Net Assets Liabilities Including Pension Asset Liability | 12 011 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 12 011 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 7 169 | 15 307 | 23 128 | 30 585 | 38 599 | 45 611 | 51 746 |
Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 28 881 | 8 860 | 16 827 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
Creditors | 20 990 | 41 317 | 7 525 | 62 590 | 63 839 | 61 759 | 62 486 | 78 137 |
Fixed Assets | 19 500 | 15 999 | 53 699 | 54 738 | 64 108 | 56 094 | 49 082 | 42 947 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 8 138 | 7 821 | 7 457 | 8 014 | 7 012 | 6 135 | |
Net Current Assets Liabilities | 12 010 | 10 520 | 6 810 | 54 324 | 56 717 | 54 661 | 55 649 | 42 946 |
Property Plant Equipment Gross Cost | 22 500 | 40 125 | 69 006 | 77 866 | 94 693 | 94 693 | 94 693 | 94 693 |
Total Assets Less Current Liabilities | 12 011 | 26 519 | 46 889 | 414 | 7 391 | 1 433 | 6 567 | 1 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due Within One Year | 20 990 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 20th May 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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