Nljm It Services started in year 2015 as Private Limited Company with registration number 09505735. The Nljm It Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barlaston at 37 Diamond Ridge. Postal code: ST12 9DS.
The firm has one director. Neil W., appointed on 24 March 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Diamond Ridge |
Town | Barlaston |
Post code | ST12 9DS |
Country of origin | United Kingdom |
Registration Number | 09505735 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Neil W. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Lyn W. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Lyn W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 436 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 587 | 18 680 | 27 826 | 24 542 | 1 073 | 20 801 | 46 561 | 46 099 | 1 381 |
Current Assets | 18 247 | 22 805 | 32 245 | 30 406 | 2 987 | 35 540 | 61 417 | 54 750 | 1 381 |
Debtors | 6 660 | 4 125 | 4 419 | 5 864 | 1 914 | 14 739 | 14 856 | 8 651 | |
Net Assets Liabilities | 436 | 5 946 | 10 014 | 13 391 | |||||
Property Plant Equipment | 555 | 277 | 1 667 | 1 276 | 221 | ||||
Cash Bank In Hand | 11 587 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 436 | ||||||||
Tangible Fixed Assets | 555 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 434 | ||||||||
Shareholder Funds | 436 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 278 | 556 | 833 | 833 | 833 | 1 666 | 2 721 | 3 776 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 15 434 | 21 510 | |||||||
Corporation Tax Payable | 5 432 | 5 675 | |||||||
Creditors | 18 255 | 17 080 | 22 231 | 17 015 | 2 540 | 18 042 | 23 138 | 25 345 | 1 281 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||||
Dividends Paid | 15 000 | 16 000 | |||||||
Income Expense Recognised Directly In Equity | -14 998 | -16 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 277 | 833 | 1 055 | 1 055 | ||||
Issue Equity Instruments | 2 | ||||||||
Net Current Assets Liabilities | -8 | 5 725 | 10 014 | 13 391 | 447 | 17 498 | 38 279 | 29 405 | 100 |
Other Creditors | 10 725 | 16 218 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 776 | ||||||||
Other Disposals Property Plant Equipment | 3 997 | ||||||||
Other Taxation Social Security Payable | 923 | 149 | |||||||
Profit Loss | 15 434 | 21 510 | |||||||
Property Plant Equipment Gross Cost | 833 | 833 | 833 | 833 | 3 333 | 3 997 | 3 997 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 111 | 56 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 664 | |||||||
Total Assets Less Current Liabilities | 547 | 6 002 | 10 014 | 13 391 | 447 | 19 165 | 39 555 | 29 626 | 100 |
Trade Creditors Trade Payables | 189 | ||||||||
Trade Debtors Trade Receivables | 4 125 | 4 419 | |||||||
Creditors Due Within One Year | 18 255 | ||||||||
Fixed Assets | 555 | ||||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 111 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 833 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 833 | ||||||||
Tangible Fixed Assets Depreciation | 278 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 278 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 19th, April 2024 |
accounts | Free Download (8 pages) |
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