Founded in 2015, Njd Consultancy, classified under reg no. 09685524 is an active company. Currently registered at Kingsbury House NW9 8UA, London the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Nicholas D., appointed on 14 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingsbury House |
Office Address2 | 468 Church Lane |
Town | London |
Post code | NW9 8UA |
Country of origin | United Kingdom |
Registration Number | 09685524 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Construction of roads and motorways |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Nicholas D. This PSC and has 75,01-100% shares.
Nicholas D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 33 269 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 225 | 2 349 | |||||
Current Assets | 64 766 | 48 944 | 83 039 | 86 882 | 30 027 | 7 815 | 11 452 |
Debtors | 61 541 | 46 595 | |||||
Other Debtors | 32 500 | 33 279 | |||||
Net Assets Liabilities | 32 779 | 75 728 | 71 903 | 26 444 | 4 591 | 7 221 | |
Cash Bank In Hand | 3 225 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 33 269 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 33 169 | ||||||
Shareholder Funds | 33 269 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 900 | 945 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 19 292 | 6 922 | |||||
Creditors | 31 497 | 16 165 | 15 777 | 15 319 | 3 810 | 3 337 | 5 638 |
Dividends Paid | 30 000 | ||||||
Net Current Assets Liabilities | 33 269 | 32 779 | 75 728 | 71 563 | 26 217 | 4 478 | 5 814 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Taxation Social Security Payable | 439 | 137 | |||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 1 820 | 2 128 | |||||
Profit Loss | 29 510 | ||||||
Total Assets Less Current Liabilities | 33 269 | 32 779 | 75 728 | 71 903 | 26 444 | 4 591 | 7 221 |
Trade Debtors Trade Receivables | 27 221 | 11 188 | |||||
Fixed Assets | 340 | 227 | 113 | 1 407 | |||
Creditors Due Within One Year | 31 497 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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