Ngala Limited in Stevenage, SG2 7NX

Description

Data updated on: 01-11-2023

This enterprise known as Ngala was created on 20th December 2007 as a Private Limited Company. This firm's office can be found at Stevenage on The Three Limes, 33 High Street, Walkern. Should you want to contact the business by post, its postal code is SG2 7NX. The registration number for Ngala Limited is 06458345. This firm's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The latest annual accounts describe the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2022/12/20.

Our data describing this particular company's MDs indicates a leadership of two directors: Toby C. and Emma G. who became a part of the team on 23rd March 2020 and 20th December 2007.

Executives who have control over the firm are as follows: Toby C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	40 436	56 392	61 020	88 439	104 131	110 283
Current Assets	51 843	70 087	72 999	99 468	112 566	119 440
Debtors	85	85	85	2 581	293	288
Net Assets Liabilities	33 582	49 144	43 010	46 852	79 480	83 030
Other Debtors				25	25	25
Property Plant Equipment	7 522	3 919	806	856	2 849	3 019
Total Inventories	11 322	13 610	11 894	8 448	8 142

Other Financial Data
Accrued Liabilities Deferred Income	1 800	1 260	1 650
Accumulated Amortisation Impairment Intangible Assets	19 773	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	20 242	23 845	27 185	27 391	28 348	29 228
Average Number Employees During Period		7	7	7	7	7
Corporation Tax Payable	3 843	4 352	6 517
Creditors	24 731	24 196	30 658	53 327	35 394	39 055
Fixed Assets	7 749	3 919
Increase From Amortisation Charge For Year Intangible Assets		227
Increase From Depreciation Charge For Year Property Plant Equipment		3 603	3 340	206	957	880
Intangible Assets	227
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	27 112	45 891	42 341	46 141	77 172	80 385
Other Creditors	9 327	9 295	10 249	42 015	18 649	19 170
Other Taxation Social Security Payable	8 081	8 476	15 986	9 385	16 745	19 885
Prepayments Accrued Income	85	85	85	2 556	268	263
Property Plant Equipment Gross Cost	27 764	27 764	27 991	28 247	31 197	32 247
Provisions For Liabilities Balance Sheet Subtotal	1 279	666	137	145	541	374
Total Additions Including From Business Combinations Property Plant Equipment			227	256	2 950	1 050
Total Assets Less Current Liabilities	34 861	49 810	43 147	46 997	80 021	83 404
Trade Creditors Trade Payables	1 680	813	2 773	1 927

Company staff

Toby C.

Role: Director

Appointed: 23 March 2020

Latest update: 9 April 2024

Emma G.

Role: Director

Appointed: 20 December 2007

Latest update: 9 April 2024

People with significant control

Toby C.

Notified on 19 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ngala Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby C.

Emma G.

Richard G.

People with significant control

Toby C.

Emma G.

Accounts Documents

Company filings

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