N J Developments Limited in London, E2 6EJ

Description

Data updated on: 01-11-2023

The date this firm was started is 2002-06-17. Registered under 04462863, the company is listed as a Private Limited Company. You may visit the headquarters of this firm during its opening times at the following location: 124/126 Cheshire Street, E2 6EJ London. This business's SIC and NACE codes are 41100 - Development of building projects. N J Developments Ltd reported its latest accounts for the period that ended on 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-06-17.

Our info about this specific firm's members suggests the existence of two directors: Mohammed M. and Javeed A. who joined the team on 2002-06-17. To find professional help with legal documentation, this company has been utilizing the skills of Javeed A. as a secretary since the appointment on 2002-06-17.

Executives who have control over this firm are as follows: Javeed A. owns over 3/4 of company shares. Javeed A. owns 1/2 or less of company shares. Mohammed M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				323 197	400 145	454 249

Balance Sheet
Cash Bank On Hand							84 970	160 256	164 555	164 555	164 555	148 305	358 329
Current Assets	1 111 108	1 141 749	1 115 323	1 067 095					184 555	199 555	199 555	170 440	380 464
Debtors	13 431	50 118	48 228						20 000	35 000	35 000	22 135	22 135
Net Assets Liabilities							491 126	581 984	625 302	625 302	685 387	632 250	632 950
Other Debtors									20 000	20 000	35 000	22 135	22 135
Property Plant Equipment						2 974	1 982	1 694	1 270	952	952	534
Stocks Inventory	1 067 095	1 067 095	1 067 095	1 067 095	1 067 095	1 067 095
Tangible Fixed Assets	12 534	9 401	7 051	5 288	3 966	2 974
Total Inventories						1 067 095	1 067 095
Cash Bank In Hand	30 582	24 536
Net Assets Liabilities Including Pension Asset Liability	118 885	179 427	240 479	323 197

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	117 885	178 427	239 479	322 197	399 145	453 249
Shareholder Funds				323 197	400 145	454 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 906	39 621	40 186	40 610	40 928	41 167	41 346	41 480
Bank Borrowings Overdrafts						529 767	1 465 196	1 432 920	1 394 126	1 363 483	1 363 483	1 362 140	23 825
Creditors						628 361	1 465 196	1 432 920	1 394 126	1 394 126	1 363 483	1 362 140	128 371
Creditors Due Within One Year	1 004 757	971 723	881 895	749 186	670 916	615 820
Fixed Assets							1 958 891	1 958 326	1 957 902	1 957 902	1 957 584	1 957 166	1 957 032
Increase From Depreciation Charge For Year Property Plant Equipment							992	565				179	134
Investment Property							1 956 632	1 956 632	1 956 632	1 956 632	1 956 632	1 956 632	1 956 632
Investment Property Fair Value Model							1 956 632	1 956 632	1 956 632	1 956 632	1 956 632	1 956 632
Net Current Assets Liabilities	106 351	170 026	233 428	317 909	396 179	438 734	475 706	56 578	61 526	61 526	91 286	37 224	252 093
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						5 783	17 066	16 883	24 083	24 083	21 683	78 214	80 614
Other Taxation Social Security Payable						65 815	16 942	27 682	37 756	37 756	18 463	28 209	7 347
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						41 880	41 880	41 880	41 880	41 880	41 880	41 880
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	44 980	41 880	41 880	41 880	41 880
Tangible Fixed Assets Depreciation	32 446	32 479	34 829	36 592	37 914	38 906
Tangible Fixed Assets Depreciation Charged In Period		3 133	2 350	1 763	1 322	992
Total Assets Less Current Liabilities				323 197	400 145	454 249	477 688	2 014 904	2 019 428	2 019 428	2 048 870	1 994 390	2 209 125
Trade Creditors Trade Payables						26 996	26 997	26 996	26 996	26 996	26 996	16 585	16 585
Capital Employed	118 885	179 427	240 479	323 197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 100
Tangible Fixed Assets Disposals		3 100

Company staff

Mohammed M.

Role: Director

Appointed: 17 June 2002

Latest update: 4 January 2024

Javeed A.

Role: Director

Appointed: 17 June 2002

Latest update: 4 January 2024

Javeed A.

Role: Secretary

Appointed: 17 June 2002

Latest update: 4 January 2024

People with significant control

Javeed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Javeed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mohammed M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 January 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 March 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 June 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

N J Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Javeed A.

Javeed A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Javeed A.

Javeed A.

Mohammed M.

Accounts Documents

Company filings

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