Naj Management Limited in Barking, IG11 8PD

Description

Data updated on: 01-11-2023

This firm named Naj Management was created on 2013/09/03 as a Private Limited Company. The firm's office could be found at Barking on Wigham House, 16-30 Wakering Road. If you need to reach the firm by mail, its postal code is IG11 8PD. The company reg. no. for Naj Management Limited is 08673543. The firm's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. Naj Management Ltd filed its latest accounts for the period that ended on 2022/09/30. The latest confirmation statement was filed on 2023/09/03.

Since 2013/09/03, this particular limited company has only been guided by an individual director: Mohamed D. who has been supervising it for eleven years.

Mohamed D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	211	15 518	248	14 376

Balance Sheet
Current Assets	19 972	45 478	12 266	30 111	38 466	43 337	44 120	40 951	43 005
Net Assets Liabilities				14 376	15 923	22 658	31 229	29 771	27 797
Cash Bank In Hand	16 472	31 458	8 161	25 842
Debtors	3 500	14 020	4 105	4 269
Net Assets Liabilities Including Pension Asset Liability	211	15 518	248	14 376
Tangible Fixed Assets	1 385	923	461

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	111	15 418	148
Shareholder Funds	211	15 518	248	14 376

Other Financial Data
Average Number Employees During Period				5	5	4	4	5	4
Creditors				15 736	23 790	21 951	14 296	12 488	16 189
Fixed Assets	1 385	923	461	1	1 247	1 272	1 405	1 308	981
Net Current Assets Liabilities	-1 174	14 595	-213	14 375	14 676	21 386	29 824	28 463	26 816
Total Assets Less Current Liabilities	211	15 518	248	14 376	15 923	22 658	31 229	29 771	27 797
Creditors Due Within One Year	21 146	30 883	12 479	15 736
Current Asset Investments	16 472	31 458
Tangible Fixed Assets Additions	1 847
Tangible Fixed Assets Cost Or Valuation	1 847	1 847	1 847
Tangible Fixed Assets Depreciation	462	924	1 386
Tangible Fixed Assets Depreciation Charged In Period	462	462	462

Company staff

Mohamed D.

Role: Director

Appointed: 03 September 2013

Latest update: 27 February 2024

People with significant control

Mohamed D.

Notified on 3 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 May 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 March 2017
Annual Accounts 15 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Naj Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed D.

People with significant control

Mohamed D.

Accounts Documents

Company filings

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