Founded in 2015, Njj Consulting, classified under reg no. 09731029 is an active company. Currently registered at 62 Harpenden Lane Harpenden Lane AL3 7PB, St. Albans the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Nick J., appointed on 13 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Harpenden Lane Harpenden Lane |
Office Address2 | Redbourn |
Town | St. Albans |
Post code | AL3 7PB |
Country of origin | United Kingdom |
Registration Number | 09731029 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Nicholas J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 7 173 | ||||||
Balance Sheet | |||||||
Current Assets | 22 990 | 23 571 | 4 611 | 7 812 | 25 262 | 3 000 | 107 |
Net Assets Liabilities | 107 | 107 | |||||
Cash Bank In Hand | 18 490 | ||||||
Cash Bank On Hand | 18 490 | 19 071 | 111 | 3 312 | 9 762 | ||
Debtors | 4 500 | 4 500 | 4 500 | 4 500 | 15 500 | 3 000 | |
Other Debtors | 3 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 7 073 | ||||||
Shareholder Funds | 7 173 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 15 817 | 15 827 | 14 963 | 2 659 | 25 239 | 2 893 | |
Net Current Assets Liabilities | 7 173 | 7 744 | -10 352 | 5 153 | 23 | 107 | 107 |
Other Operating Expenses Format2 | 1 337 | 2 893 | |||||
Profit Loss | 9 842 | -2 893 | |||||
Staff Costs Employee Benefits Expense | 13 012 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 309 | ||||||
Total Assets Less Current Liabilities | 7 173 | 7 744 | -10 352 | 5 153 | 23 | 107 | 107 |
Turnover Revenue | 26 500 | ||||||
Amount Specific Advance Or Credit Directors | 3 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 000 | ||||||
Creditors Due Within One Year | 15 817 | ||||||
Number Shares Allotted | 100 | ||||||
Other Creditors | 5 273 | 5 460 | 14 962 | 453 | 9 106 | 583 | |
Other Creditors Due Within One Year | 5 273 | ||||||
Other Taxation Social Security Payable | 10 543 | 10 366 | 2 207 | 16 133 | 2 309 | ||
Par Value Share | 1 | ||||||
Profit Loss For Period | 42 073 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Taxation Social Security Due Within One Year | 10 543 | ||||||
Total Dividend Payment | 35 000 | ||||||
Trade Creditors Trade Payables | 1 | 1 | 1 | -1 | |||
Trade Creditors Within One Year | 1 | ||||||
Trade Debtors Trade Receivables | 4 500 | 4 500 | 4 500 | 4 500 | 15 500 | ||
Bank Borrowings Overdrafts | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th October 2023 filed on: 16th, December 2023 |
confirmation statement | Free Download (3 pages) |
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