Ngl Accounting Ltd is a private limited company registered at Suite G.06 Red Tree Magenta 270 Glasgow Road, Rutherglen, Glasgow G73 1UZ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-28, this 4-year-old company is run by 1 director.
Director Natasha C., appointed on 28 November 2019.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201).
The last confirmation statement was sent on 2022-11-27 and the date for the subsequent filing is 2023-12-11. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 October 2024.
| Office Address | Suite G.06 Red Tree Magenta 270 Glasgow Road |
| Office Address2 | Rutherglen |
| Town | Glasgow |
| Post code | G73 1UZ |
| Country of origin | United Kingdom |
| Registration Number | SC648362 |
| Date of Incorporation | Thu, 28th Nov 2019 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2019
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Natasha C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natasha C.
| Notified on | 28 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2024-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 771 | 7 | ||
| Current Assets | 391 | 7 817 | 81 985 | 221 692 |
| Debtors | 78 214 | 202 685 | ||
| Net Assets Liabilities | 798 | 37 908 | 51 955 | 128 875 |
| Other Debtors | 59 591 | 134 222 | ||
| Property Plant Equipment | 84 365 | 42 205 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 | 1 | 1 | |
| Accumulated Amortisation Impairment Intangible Assets | 996 | 9 550 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 058 | 13 863 | ||
| Average Number Employees During Period | 1 | 3 | 9 | 3 |
| Bank Borrowings Overdrafts | 5 676 | |||
| Creditors | -408 | 171 358 | 5 676 | |
| Depreciation Amortisation Impairment Expense | 1 273 | |||
| Fixed Assets | 5 092 | 93 329 | 118 193 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 554 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 714 | |||
| Intangible Assets | 8 964 | 75 988 | ||
| Intangible Assets Gross Cost | 9 960 | 85 538 | ||
| Net Current Assets Liabilities | 799 | 32 817 | -41 373 | 16 358 |
| Other Creditors | 125 042 | 91 115 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 909 | |||
| Other Disposals Property Plant Equipment | 46 990 | |||
| Other Operating Expenses Format2 | 1 368 | 81 540 | ||
| Other Operating Income Format2 | 69 701 | |||
| Other Taxation Social Security Payable | 31 665 | 51 967 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 000 | 48 000 | ||
| Profit Loss | 798 | 37 109 | ||
| Profit Loss On Ordinary Activities Before Tax | 985 | 37 109 | ||
| Property Plant Equipment Gross Cost | 101 423 | 56 068 | ||
| Staff Costs Employee Benefits Expense | 1 661 | 22 856 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 187 | |||
| Total Additions Including From Business Combinations Intangible Assets | 75 578 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 635 | |||
| Total Assets Less Current Liabilities | 799 | 37 909 | 51 956 | 134 551 |
| Trade Creditors Trade Payables | 14 652 | 22 162 | ||
| Trade Debtors Trade Receivables | 18 623 | 68 463 | ||
| Turnover Revenue | 4 014 | 73 077 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 27th Nov 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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