Njwe Services started in year 2013 as Private Limited Company with registration number 08514067. The Njwe Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dunstable at 59 Union Street. Postal code: LU6 1EX.
The company has one director. Nicholas E., appointed on 2 May 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Union Street |
Town | Dunstable |
Post code | LU6 1EX |
Country of origin | United Kingdom |
Registration Number | 08514067 |
Date of Incorporation | Thu, 2nd May 2013 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Nicholas E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas E.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 25 770 | 75 535 | 95 183 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 114 709 | 141 480 | ||||||||
Current Assets | 40 070 | 105 722 | 112 224 | 123 834 | 147 480 | 168 398 | 188 679 | 178 704 | 186 607 | 190 725 |
Net Assets Liabilities | 95 182 | 157 956 | 177 641 | 195 783 | 211 355 | 200 051 | 229 903 | 240 239 | ||
Property Plant Equipment | 95 050 | 75 144 | ||||||||
Total Inventories | 9 125 | 6 000 | ||||||||
Cash Bank In Hand | 40 070 | 92 522 | 112 224 | |||||||
Debtors | 13 200 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 25 770 | 75 535 | 95 183 | |||||||
Tangible Fixed Assets | 1 312 | 1 601 | 921 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 10 | |||||||
Profit Loss Account Reserve | 25 769 | 75 534 | 95 173 | |||||||
Shareholder Funds | 25 770 | 75 535 | 95 183 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -850 | -850 | -850 | -850 | -850 | -850 | -989 | -902 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 338 | 26 243 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 17 112 | 18 352 | 8 342 | 22 593 | 15 877 | 13 521 | 7 006 | 5 670 | ||
Depreciation Amortisation Expense | 19 906 | 16 192 | 11 206 | 14 066 | ||||||
Dividend Per Share Interim | 940 | 680 | ||||||||
Fixed Assets | 1 312 | 1 601 | 921 | 95 050 | 75 144 | 58 953 | 47 528 | 44 488 | 63 312 | 69 232 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 905 | |||||||||
Net Current Assets Liabilities | 24 458 | 73 934 | 94 262 | 101 118 | 126 982 | 145 805 | 172 802 | 165 183 | 179 601 | 185 055 |
Number Shares Issued Fully Paid | 10 | 10 | ||||||||
Other Operating Income Format2 | 32 | 155 | 843 | 248 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 26 485 | 20 142 | -9 304 | 31 852 | ||||||
Profit Loss On Ordinary Activities Before Tax | 32 086 | 19 924 | -10 551 | 38 835 | ||||||
Property Plant Equipment Gross Cost | 101 387 | 101 387 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 19 010 | 15 293 | 8 125 | 8 125 | 8 770 | 12 021 | 13 146 | |||
Staff Costs Employee Benefits Expense | 985 | 1 804 | 139 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 601 | -218 | -1 247 | 6 983 | ||||||
Total Assets Less Current Liabilities | 96 032 | 196 168 | 202 126 | 204 758 | 220 330 | 209 671 | 242 913 | 254 287 | ||
Turnover Revenue | 64 174 | 46 743 | 6 575 | 54 175 | ||||||
Work In Progress | 9 125 | 6 000 | ||||||||
Consideration For Shares Issued | 9 | |||||||||
Creditors Due Within One Year | 15 612 | 31 788 | 17 962 | |||||||
Nominal Value Shares Issued | 1 | |||||||||
Number Shares Allotted | 1 | 1 | 10 | |||||||
Number Shares Issued | 9 | |||||||||
Value Shares Allotted | 1 | 1 | 10 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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