North London Gas Ltd in BOREHAMWOOD

North London Gas Ltd BOREHAMWOOD

Founded in 2014, North London Gas, classified under reg no. 08982218 is an active company. Currently registered at 3 Water End Close WD6 4PW, Borehamwood the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

The firm has 3 directors, namely Khush C., Rajan C. and Sarojni V.. Of them, Rajan C., Sarojni V. have been with the company the longest, being appointed on 7 April 2014 and Khush C. has been with the company for the least time - from 22 March 2023. As of 25 April 2024, our data shows no information about any ex officers on these positions.

North London Gas Ltd Address / Contact

Office Address	3 Water End Close
Town	Borehamwood
Post code	WD6 4PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08982218
Date of Incorporation	Mon, 7th Apr 2014
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated	Sun, 12th Mar 2023

Company staff

Khush C.

Position: Director

Appointed: 22 March 2023

Rajan C.

Position: Director

Appointed: 07 April 2014

Sarojni V.

Position: Director

Appointed: 07 April 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Rajan C. This PSC and has 50,01-75% shares.

Rajan C.

Notified on	16 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	10 863	25 414

Balance Sheet
Cash Bank In Hand	32 134	23 661
Cash Bank On Hand		23 661	34 548	11 017	12 114	29 976	62 550	61 222	36 725
Current Assets	34 531
Debtors	52				11 519	1 350	261	746	183
Intangible Fixed Assets	63 000	56 000
Other Debtors	52
Property Plant Equipment		1 610	26 180	19 635	14 726	764	629	552	39 297
Stocks Inventory	2 345	1 594
Tangible Fixed Assets	2 146	1 610
Total Inventories		1 594	1 279	836	4 400	3 480	5 750	4 500	3 903

Reserves/Capital
Called Up Share Capital		100
Profit Loss Account Reserve	10 763	25 314
Shareholder Funds	10 863	25 414

Other
Average Number Employees During Period						2	2	2	3
Creditors		57 451	55 489	27 326	29 040	18 242	69 696	53 890	52 395
Creditors Due Within One Year	88 814	57 451
Finished Goods Goods For Resale		1 594	1 279	836	4 400	3 480	5 750	4 500	3 903
Fixed Assets	65 146	57 610	75 180	61 635	49 726	28 764	21 629	14 552	46 297
Intangible Assets		56 000	49 000	42 000	35 000	28 000	21 000	14 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000
Net Current Assets Liabilities	-54 283	-32 196	-19 661	-15 473	-1 007	16 564	-1 135	12 578	-11 584
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted		100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 861
Tangible Fixed Assets Depreciation	715	1 251
Tangible Fixed Assets Depreciation Charged In Period		536
Total Assets Less Current Liabilities	10 863	25 414	55 518	46 162	48 719	45 328	20 494	27 130	34 713

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, December 2023	accounts	Free Download (7 pages)
AP01	New director appointment on 2023/03/22. filed on: 23rd, March 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2023/03/12 filed on: 23rd, March 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 22nd, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/03/12 filed on: 15th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 7th, January 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/03/12 filed on: 1st, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 15th, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2020/03/12 filed on: 14th, March 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 22nd, January 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/03/12 filed on: 16th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 16th, January 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/03/12 filed on: 12th, March 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 27th, February 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/04/07 filed on: 17th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 4th, January 2017	accounts	Free Download (6 pages)
AD01	Address change date: 2016/06/07. New Address: 3 Water End Close Borehamwood Hertfordshire WD6 4PW. Previous address: 7 Cromwell Road London N3 2ET filed on: 7th, June 2016	address	Free Download (1 page)
AR01	Annual return drawn up to 2016/04/07 with full list of members filed on: 14th, April 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 12th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/04/07 with full list of members filed on: 2nd, May 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/02	capital
NEWINC	Company registration filed on: 7th, April 2014	incorporation	Free Download (7 pages)

North London Gas Ltd BOREHAMWOOD

North London Gas Ltd Address / Contact

Company Information / Profile

Company staff

Khush C.

Rajan C.

Sarojni V.

People with significant control

Annual reports financial information

Company filings

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