N2 Lettings And Management Ltd in Mitcham, CR4 3HA

Description

Data updated on: 01-11-2023

Registered at 30 Monarch Parade, London Road, Mitcham CR4 3HA N2 Lettings And Management Ltd is classified as a Private Limited Company registered under the 10243784 registration number. The firm was created on 2016-06-21. This enterprise's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. Thu, 30th Jun 2022 is the last time the company accounts were reported.

At the moment, this specific company is managed by 1 managing director: Muhammad M., who was appointed in May 2022. Since 2016 Najma A., had been performing the duties for the company till the resignation two years ago.

Muhammad M. is the individual with significant control over 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-28 468

Balance Sheet
Cash Bank On Hand			2 017	59 444	1 361	4 450
Current Assets	30 236	3 297	2 017	61 275	62 439	52 763	52 644
Debtors				1 831	61 078	48 313
Net Assets Liabilities	28 468	13 277	1 702	4 511	2 438	1 457	166
Other Debtors					10 251	10 801
Property Plant Equipment			856	2 500	1 497	1 900
Net Assets Liabilities Including Pension Asset Liability	-28 468
Tangible Fixed Assets	1 421

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-28 469
Shareholder Funds	-28 468

Other Financial Data
Version Production Software				2 022		2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment			1 298	2 131	3 289	4 669
Additions Other Than Through Business Combinations Property Plant Equipment				2 477	155	1 783
Average Number Employees During Period			1	5	6	7	4
Bank Borrowings				50 000	48 864	37 749
Creditors	60 125	17 716	4 575	9 264	12 634	15 457	26 352
Fixed Assets	1 421	1 142	856			1 900	759
Increase From Depreciation Charge For Year Property Plant Equipment				833	1 158	1 380
Loans From Directors			252	-1 047	59
Net Current Assets Liabilities	30 236	14 419	2 558	52 011	49 805	37 306	26 292
Nominal Value Allotted Share Capital				1	1	1
Number Shares Allotted					100	100
Other Creditors				4 483	692	803
Par Value Share					0	0
Property Plant Equipment Gross Cost			2 154	4 631	4 786	6 569
Taxation Social Security Payable			4 323	5 828	11 883	14 654
Total Assets Less Current Liabilities	31 657	13 277	1 702	54 511	51 302	39 206	27 051
Trade Debtors Trade Receivables				1 831	50 827	37 512
Creditors Due After One Year	60 125
Tangible Fixed Assets Additions	1 894
Tangible Fixed Assets Cost Or Valuation	1 894
Tangible Fixed Assets Depreciation	473
Tangible Fixed Assets Depreciation Charged In Period	473

Company staff

Muhammad M.

Role: Director

Appointed: 26 May 2022

Latest update: 28 February 2024

People with significant control

Muhammad M.

Notified on 26 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Najma A.

Notified on 1 January 2017

Ceased on 1 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-06-21
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

N2 Lettings And Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad M.

Najma A.

People with significant control

Muhammad M.

Najma A.

Accounts Documents

Company filings

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