Founded in 2015, Njf Summerlin, classified under reg no. 09904586 is an active company. Currently registered at Windover House SP1 2DR, Salisbury the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Nick S., appointed on 7 December 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Windover House |
| Office Address2 | St Ann Street |
| Town | Salisbury |
| Post code | SP1 2DR |
| Country of origin | United Kingdom |
| Registration Number | 09904586 |
| Date of Incorporation | Mon, 7th Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2015
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Nicholas S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 743 | 80 948 | 108 797 | 9 689 | 428 | |
| Current Assets | 66 504 | 91 873 | 108 797 | 9 689 | 1 143 | 1 |
| Debtors | 14 761 | 10 925 | 715 | 1 | ||
| Property Plant Equipment | 1 574 | |||||
| Other Debtors | 715 | 1 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 715 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 715 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 715 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 775 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
| Creditors | 25 350 | 25 144 | 51 351 | 1 034 | 960 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 938 | |||||
| Disposals Property Plant Equipment | 2 349 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 1 163 | ||||
| Net Current Assets Liabilities | 41 154 | 66 729 | 57 446 | 8 655 | 183 | 1 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 2 151 | 29 690 | 1 034 | 960 | ||
| Other Taxation Social Security Payable | 22 993 | 21 661 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 349 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 349 | |||||
| Total Assets Less Current Liabilities | 41 154 | 68 303 | 57 446 | 8 655 | 183 | 1 |
| Trade Debtors Trade Receivables | 10 925 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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