Founded in 2014, Nj2, classified under reg no. 09170218 is an active company. Currently registered at Office 21, Pembroke House GU14 0NH, Farnborough the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Preeti S., appointed on 11 August 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 21, Pembroke House |
| Office Address2 | 8 St. Christophers Place |
| Town | Farnborough |
| Post code | GU14 0NH |
| Country of origin | United Kingdom |
| Registration Number | 09170218 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 11 August 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Preeti S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Preeti S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 761 | 2 165 | 2 160 | 2 877 | 1 697 | 102 | 1 118 | 4 470 |
| Current Assets | 8 761 | 7 665 | 10 660 | 11 877 | 9 247 | 6 602 | 6 118 | 8 470 |
| Net Assets Liabilities | -20 642 | -17 530 | -15 329 | -12 777 | -13 319 | -16 743 | -17 835 | -15 966 |
| Total Inventories | 7 000 | 5 500 | 8 500 | 9 000 | 7 550 | 6 500 | 5 000 | 4 000 |
| Cash Bank In Hand | 1 761 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 642 | |||||||
| Stocks Inventory | 7 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -20 643 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 599 | 600 | 1 200 | 600 | ||||
| Creditors | 29 403 | 25 195 | 25 989 | 24 654 | 22 566 | 23 345 | 23 953 | 24 436 |
| Loans From Directors | 21 967 | 22 745 | 22 753 | 23 398 | ||||
| Net Current Assets Liabilities | -20 642 | -17 530 | -15 329 | -12 777 | -13 319 | -16 743 | -17 835 | -15 966 |
| Other Creditors | 29 403 | 24 475 | 25 269 | 24 054 | ||||
| Raw Materials Consumables | 9 000 | 7 550 | 6 500 | 5 000 | 4 000 | |||
| Taxation Social Security Payable | 438 | |||||||
| Total Assets Less Current Liabilities | -12 777 | -13 319 | -16 743 | -17 835 | -15 966 | |||
| Trade Creditors Trade Payables | 720 | 720 | 600 | |||||
| Capital Employed | -20 642 | |||||||
| Creditors Due Within One Year | 29 403 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-31 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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