Naljets Ltd in Newcastle Upon Tyne, NE13 8BT

Description

Data updated on: 01-11-2023

Naljets Ltd, a Private Limited Company, that is registered in Southside Newcastle Airport, Woolsington, Newcastle Upon Tyne. The head office's located in NE13 8BT. This firm was established in 2015. The company's reg. no. is 09812608. The firm's declared SIC number is 51102 : Non-scheduled passenger air transport. Naljets Limited filed its account information for the period that ended on March 31, 2022. The company's latest confirmation statement was submitted on October 23, 2022.

Considering the following firm's size, it was vital to acquire more company leaders: Donna B. and Craig M. who have been assisting each other since 2022-09-07 to fulfil their statutory duties for the limited company. In addition, the managing director's efforts are regularly supported by a secretary - Craig M., who was appointed by this limited company 9 years ago.

Craig M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	100	100	53 147	82 460	87 300
Current Assets				100	85 542	185 953	339 007
Debtors					32 395	103 493	251 707
Net Assets Liabilities		100	100	100	5 329	49 757	103 147
Other Debtors					12 990	61 761	185 781
Property Plant Equipment						1 319	2 747
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							12 337
Accumulated Depreciation Impairment Property Plant Equipment						300	1 230
Additions Other Than Through Business Combinations Intangible Assets					60	14 118	22 834
Additions Other Than Through Business Combinations Property Plant Equipment						1 619	2 358
Amortisation Rate Used For Intangible Assets							33
Average Number Employees During Period						2	3
Creditors					80 273	151 693	263 282
Depreciation Rate Used For Property Plant Equipment						33	33
Fixed Assets					60	15 497	27 422
Increase From Amortisation Charge For Year Intangible Assets							12 337
Increase From Depreciation Charge For Year Property Plant Equipment						300	930
Intangible Assets					60	14 178	24 675
Intangible Assets Gross Cost					60	14 178	37 012
Net Current Assets Liabilities				100	5 269	34 260	75 725
Other Creditors					38 847	57 780	86 026
Other Taxation Social Security Payable					1 226	9 998	23 153
Property Plant Equipment Gross Cost						1 619	3 977
Total Assets Less Current Liabilities				100	5 329	49 757	103 147
Trade Creditors Trade Payables					40 200	83 915	154 103
Trade Debtors Trade Receivables					19 405	41 732	65 926
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Donna B.

Role: Director

Appointed: 07 September 2022

Latest update: 26 April 2024

Craig M.

Role: Director

Appointed: 06 October 2015

Latest update: 26 April 2024

Craig M.

Role: Secretary

Appointed: 06 October 2015

Latest update: 26 April 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-06
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Naljets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

Craig M.

Craig M.

People with significant control

Craig M.

Accounts Documents

Company filings

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