Founded in 2016, Nj Hr Coach, classified under reg no. 10181369 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Naomi H., appointed on 16 May 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10181369 |
Date of Incorporation | Mon, 16th May 2016 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Naomi H. This PSC and has 75,01-100% shares.
Naomi H.
Notified on | 16 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 40 749 | 28 656 | 40 312 | 83 761 | 80 204 | 41 141 | 74 758 |
Current Assets | 46 419 | 38 958 | 47 692 | 96 001 | 93 404 | 46 428 | 98 359 |
Debtors | 5 670 | 10 302 | 7 380 | 12 240 | 13 200 | 5 287 | 23 601 |
Net Assets Liabilities | 31 113 | 27 421 | 30 614 | 63 275 | 74 426 | 37 537 | 72 475 |
Property Plant Equipment | 1 667 | 846 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 821 | 1 642 | 2 488 | 2 488 | 2 488 | 2 488 | 2 488 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 488 | ||||||
Administrative Expenses | 17 533 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 16 973 | 12 383 | 17 078 | 32 726 | 18 978 | 8 891 | 25 884 |
Depreciation Expense Property Plant Equipment | 821 | ||||||
Dividend Per Share Interim | 27 865 | 46 875 | |||||
Dividends Paid On Shares Interim | 27 865 | 46 875 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 821 | 821 | 846 | ||||
Interest Payable Similar Charges Finance Costs | -1 | ||||||
Net Current Assets Liabilities | 29 446 | 26 575 | 30 614 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit Loss | 73 187 | ||||||
Other Creditors | 14 257 | 10 718 | |||||
Other Remaining Borrowings | 46 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 58 977 | ||||||
Profit Loss On Ordinary Activities Before Tax | 73 188 | ||||||
Property Plant Equipment Gross Cost | 2 488 | 2 488 | 2 488 | 2 488 | 2 488 | 2 488 | 2 488 |
Taxation Social Security Payable | 2 716 | 1 665 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 211 | ||||||
Total Borrowings | 46 | ||||||
Trade Debtors Trade Receivables | 5 670 | 10 302 | |||||
Turnover Revenue | 90 720 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/19 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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