Njm Property Consulting Ltd is a private limited company located at The Hollies 263 Morley Road, Oakwood, Derby DE21 4TD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-10-11, this 5-year-old company is run by 1 director and 1 secretary.
Director Nicholas J., appointed on 11 October 2019.
Switching the focus to secretaries, we can name: Jacqueline M., appointed on 04 June 2020.
The company is classified as "development of building projects" (SIC: 41100).
The latest confirmation statement was filed on 2022-10-17 and the deadline for the following filing is 2023-10-31. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | The Hollies 263 Morley Road |
Office Address2 | Oakwood |
Town | Derby |
Post code | DE21 4TD |
Country of origin | United Kingdom |
Registration Number | 12256278 |
Date of Incorporation | Fri, 11th Oct 2019 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (61 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Nicholas J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas J.
Notified on | 11 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 526 | 8 352 | 15 275 | 3 474 | 23 140 |
Current Assets | 6 527 | 17 852 | 36 675 | 19 524 | 31 115 |
Debtors | 1 | 9 500 | 21 400 | 7 500 | |
Net Assets Liabilities | 51 | 7 004 | 15 044 | 4 908 | 9 031 |
Other Debtors | 20 000 | 7 500 | |||
Property Plant Equipment | 575 | 383 | 256 | 444 | |
Total Inventories | 8 550 | 7 975 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 20 000 | 7 500 | |||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | 7 500 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 7 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 288 | 480 | 607 | 829 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Creditors | 6 476 | 11 314 | 21 941 | 14 823 | 22 433 |
Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 192 | 127 | 222 | |
Net Current Assets Liabilities | 51 | 6 538 | 14 734 | 4 701 | 8 682 |
Other Creditors | 820 | 3 212 | 699 | 699 | |
Other Taxation Social Security Payable | 10 494 | 18 729 | 14 124 | 21 734 | |
Property Plant Equipment Gross Cost | 863 | 863 | 863 | 1 273 | |
Provisions For Liabilities Balance Sheet Subtotal | 109 | 73 | 49 | 95 | |
Total Additions Including From Business Combinations Property Plant Equipment | 863 | 410 | |||
Total Assets Less Current Liabilities | 51 | 7 113 | 15 117 | 4 957 | 9 126 |
Trade Debtors Trade Receivables | 9 500 | 1 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 16th, April 2024 |
accounts | Free Download (7 pages) |
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