Founded in 2016, Nhjj Plastering, classified under reg no. 10181854 is an active company. Currently registered at Building 3 N11 1GN, London the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Nigel H., appointed on 16 May 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Building 3 |
| Office Address2 | North London Business Park, Oakleigh Road South |
| Town | London |
| Post code | N11 1GN |
| Country of origin | United Kingdom |
| Registration Number | 10181854 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Plastering |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Nigel H. This PSC and has 75,01-100% shares.
Nigel H.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 714 | 11 871 | 24 077 | 12 627 | 23 119 | 14 621 |
| Current Assets | 11 871 | 24 077 | 14 452 | 23 119 | 15 258 | |
| Debtors | 2 092 | 958 | 940 | 637 | ||
| Net Assets Liabilities | 12 009 | 15 868 | 14 644 | 22 087 | 12 570 | |
| Property Plant Equipment | 4 210 | 5 057 | 6 204 | 2 951 | 9 184 | 5 661 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 1 740 | 1 800 | 1 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 403 | 3 556 | 6 809 | 10 062 | 17 925 | 21 448 |
| Amounts Owed By Directors | 2 092 | 958 | 940 | 637 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 831 | 3 027 | 7 098 | 1 572 | 9 590 | |
| Creditors | 8 705 | 4 919 | 7 998 | 3 711 | 9 957 | 7 274 |
| Deferred Tax Liabilities | 961 | 1 178 | 560 | 1 745 | ||
| Dividends Paid On Shares | 10 000 | 20 000 | 5 000 | 30 000 | 30 000 | |
| Fixed Assets | 5 057 | 6 204 | 2 951 | 9 184 | 5 661 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 253 | 3 253 | 5 689 | 2 436 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 217 | -618 | 565 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 403 | 2 153 | 3 253 | 3 253 | 6 776 | 3 523 |
| Loans From Directors | 31 | 6 957 | 399 | 972 | ||
| Net Current Assets Liabilities | 5 009 | 6 952 | 18 171 | 9 874 | 10 757 | 7 984 |
| Property Plant Equipment Gross Cost | 5 613 | 8 613 | 13 013 | 13 013 | 27 109 | 27 109 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -961 | -1 178 | -1 180 | -1 745 | -1 075 | |
| Taxation Social Security Payable | 8 157 | 5 474 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 613 | 3 000 | 4 400 | 9 745 | ||
| Total Assets Less Current Liabilities | 9 219 | 12 009 | 24 375 | 15 204 | 19 941 | 13 645 |
| Accrued Liabilities | 900 | 899 | ||||
| Dividends Paid | 15 000 | 10 000 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 24 218 | 12 790 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to October 31, 2021 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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