Njm Property (south) Ltd is a private limited company located at Brackenwood House, Kimbell Road, Basingstoke RG22 4AT. Its total net worth is valued to be 1 pound, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-13, this 4-year-old company is run by 1 director.
Director Nicolas M., appointed on 13 March 2020.
The company is officially categorised as "residents property management" (Standard Industrial Classification: 98000).
The latest confirmation statement was sent on 2023-01-10 and the deadline for the following filing is 2024-01-24. What is more, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | Brackenwood House |
Office Address2 | Kimbell Road |
Town | Basingstoke |
Post code | RG22 4AT |
Country of origin | United Kingdom |
Registration Number | 12516424 |
Date of Incorporation | Fri, 13th Mar 2020 |
Industry | Residents property management |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Fri, 31st Jan 2025 (91 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Nicolas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolas M.
Notified on | 13 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | 1 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 | 37 492 | 36 296 | 9 885 |
Current Assets | 1 | 38 227 | 38 994 | 23 466 |
Debtors | 735 | 2 698 | 13 581 | |
Other Debtors | 735 | 838 | 10 256 | |
Cash Bank In Hand | 1 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||
Reserves/Capital | ||||
Shareholder Funds | 1 | |||
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 539 923 | 533 172 | 525 461 | |
Investment Property | 516 915 | 516 915 | 516 915 | |
Investment Property Fair Value Model | 516 915 | 516 915 | ||
Net Current Assets Liabilities | 1 | -501 696 | -494 178 | -501 995 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Creditors | 536 353 | 531 408 | 525 461 | |
Other Taxation Social Security Payable | 3 570 | 1 764 | ||
Par Value Share | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 1 | 15 219 | 22 737 | 14 920 |
Trade Debtors Trade Receivables | 1 860 | 3 325 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 516 915 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 10th Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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