Founded in 2015, Njroberts Design And Build, classified under reg no. 09717966 is an active company. Currently registered at 68 Minard Road SE6 1NL, London the company has been in the business for 9 years. Its financial year was closed on 30th August and its latest financial statement was filed on August 30, 2022.
The company has one director. Nicholas R., appointed on 4 August 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Minard Road |
| Office Address2 | Catford |
| Town | London |
| Post code | SE6 1NL |
| Country of origin | United Kingdom |
| Registration Number | 09717966 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Development of building projects |
| Industry | Architectural activities |
| End of financial Year | 30th August |
| Company age | 9 years old |
| Account next due date | Thu, 30th May 2024 (33 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Nicholas R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas R.
| 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 | 2016-08-31 | 2017-08-31 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 222 | ||||||
| Cash Bank On Hand | 12 222 | 10 680 | 3 814 | 1 057 | 8 319 | 6 908 | 8 754 |
| Current Assets | 141 771 | 179 190 | 332 997 | 344 658 | 384 741 | 430 752 | 817 035 |
| Debtors | 10 965 | 6 089 | 2 712 | 290 902 | 164 387 | 134 820 | 168 283 |
| Net Assets Liabilities | 1 | -1 008 | -18 174 | 9 900 | 35 927 | 51 532 | 75 562 |
| Other Debtors | 6 089 | 2 712 | 290 902 | 164 387 | 134 820 | 168 283 | |
| Property Plant Equipment | 7 081 | 5 311 | 3 984 | 2 989 | 2 242 | 3 241 | 3 000 |
| Stocks Inventory | 118 584 | ||||||
| Tangible Fixed Assets | 7 081 | ||||||
| Total Inventories | 118 584 | 162 421 | 326 471 | 52 699 | 212 035 | 289 024 | 639 998 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 225 | 1 351 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 360 | 4 130 | 5 457 | 6 452 | 7 199 | 8 528 | 10 184 |
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 148 851 | 184 500 | 354 438 | 337 239 | 350 630 | 381 651 | 743 723 |
| Creditors Due Within One Year | 148 851 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 770 | 1 327 | 995 | 747 | 1 329 | 1 656 | |
| Net Current Assets Liabilities | -7 080 | -5 310 | -21 441 | 7 419 | 34 111 | 49 101 | 73 312 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 176 326 | 354 190 | 334 238 | 344 369 | 369 158 | 725 180 | |
| Other Taxation Social Security Payable | 3 001 | 6 261 | 12 493 | 18 543 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -1 009 | ||||||
| Property Plant Equipment Gross Cost | 9 441 | 9 441 | 9 441 | 9 441 | 9 441 | 11 769 | 13 184 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 009 | 717 | 508 | 426 | 810 | 750 | |
| Recoverable Value-added Tax | 10 965 | 6 089 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 9 441 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 441 | ||||||
| Tangible Fixed Assets Depreciation | 2 360 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 360 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 | -17 457 | 10 408 | 36 353 | 52 342 | 76 312 |
| Trade Creditors Trade Payables | 13 | 8 173 | 248 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 328 | 1 415 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 3, 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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