Nj2 Ltd in Farnborough, GU14 0NH

Description

Data updated on: 01-11-2023

Registered as 09170218 ten years ago, Nj2 Ltd is categorised as a Private Limited Company. The firm's latest registration address is Office 21, Pembroke House, 8 St. Christophers Place Farnborough. This enterprise's classified under the NACE and SIC code 47510 which means Retail sale of textiles in specialised stores. 31st August 2022 is the last time company accounts were filed.

Preeti S. is the following enterprise's only managing director, that was appointed in 2014 in August.

Preeti S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 761	2 165	2 160	2 877	1 697	102	1 118	4 470
Current Assets	8 761	7 665	10 660	11 877	9 247	6 602	6 118	8 470
Net Assets Liabilities	-20 642	-17 530	-15 329	-12 777	-13 319	-16 743	-17 835	-15 966
Total Inventories	7 000	5 500	8 500	9 000	7 550	6 500	5 000	4 000
Cash Bank In Hand	1 761
Net Assets Liabilities Including Pension Asset Liability	-20 642
Stocks Inventory	7 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-20 643

Other Financial Data
Accrued Liabilities Deferred Income					599	600	1 200	600
Creditors	29 403	25 195	25 989	24 654	22 566	23 345	23 953	24 436
Loans From Directors					21 967	22 745	22 753	23 398
Net Current Assets Liabilities	-20 642	-17 530	-15 329	-12 777	-13 319	-16 743	-17 835	-15 966
Other Creditors	29 403	24 475	25 269	24 054
Raw Materials Consumables				9 000	7 550	6 500	5 000	4 000
Taxation Social Security Payable								438
Total Assets Less Current Liabilities				-12 777	-13 319	-16 743	-17 835	-15 966
Trade Creditors Trade Payables		720	720	600
Capital Employed	-20 642
Creditors Due Within One Year	29 403
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Preeti S.

Role: Director

Appointed: 11 August 2014

Latest update: 26 December 2023

People with significant control

Preeti S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-08-11
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Nj2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Preeti S.

People with significant control

Preeti S.

Accounts Documents

Company filings

Filing category

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