Founded in 2016, Nja Inspection, classified under reg no. 10119948 is an active company. Currently registered at 5 Church Close DE65 6EN, Derby the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Denise A., Nicholas A.. Of them, Denise A., Nicholas A. have been with the company the longest, being appointed on 12 April 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Church Close |
Office Address2 | Willington |
Town | Derby |
Post code | DE65 6EN |
Country of origin | United Kingdom |
Registration Number | 10119948 |
Date of Incorporation | Tue, 12th Apr 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Nicholas A. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Denise A. This PSC owns 25-50% shares.
Nicholas A.
Notified on | 11 April 2017 |
Nature of control: |
25-50% shares |
Denise A.
Notified on | 11 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 388 | 1 033 | 39 | 163 | 805 | |
Current Assets | 388 | 1 753 | 559 | 1 485 | 163 | 9 436 |
Debtors | 720 | 520 | 1 485 | 8 631 | ||
Other Debtors | 1 485 | |||||
Property Plant Equipment | 193 | |||||
Other | ||||||
Accrued Liabilities | 550 | 840 | 840 | 966 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 4 461 | 10 411 | 8 311 | 13 693 | ||
Creditors | 7 598 | 11 584 | 13 555 | 17 162 | 12 438 | 15 709 |
Dividends Paid | 25 000 | |||||
Net Current Assets Liabilities | -7 210 | -9 831 | -12 996 | -15 677 | -12 275 | -6 273 |
Other Creditors | 2 160 | 2 571 | 2 760 | 3 212 | ||
Other Taxation Social Security Payable | 5 438 | 8 277 | 9 413 | 12 027 | ||
Profit Loss | 17 788 | |||||
Total Assets Less Current Liabilities | -7 210 | -9 831 | -12 996 | -15 677 | -12 275 | -6 080 |
Trade Creditors Trade Payables | 736 | 1 382 | 1 915 | 793 | 1 050 | |
Trade Debtors Trade Receivables | 720 | 520 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 | |||||
Bank Borrowings Overdrafts | 8 | 6 786 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 | |||||
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Remaining Borrowings | 2 000 | |||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 204 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 204 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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