Ndj Enterprises Ltd in Belfast, BT9 6GH

Description

Data updated on: 12-11-2020

Located at Suite 2B Cadogan House, Belfast BT9 6GH Ndj Enterprises Ltd was classified as a Private Limited Company registered under the NI613046 registration number. It'd been established 12 years ago before was dissolved on Tue, 22nd Sep 2020.

This firm was overseen by just one managing director: Nicola J., who was chosen to lead the company on Wed, 6th Jun 2012.

Executives who controlled the firm include: Andrew J. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Nicola J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	-10 619	-8 172	-2 657	-9 137

Balance Sheet
Cash Bank In Hand	26 935	32 647	36 459	45 042
Cash Bank On Hand				45 042	11 219	11 219
Current Assets	34 935	40 647	44 459	53 042	59 740	59 740
Debtors	4 000	4 000	4 000	4 000	48 521	48 521
Intangible Fixed Assets	19 000	18 000	17 000	15 500
Other Debtors				4 000	22 746	22 746
Property Plant Equipment				5 230
Stocks Inventory	4 000	4 000	4 000	4 000
Tangible Fixed Assets	8 212	7 157	6 168	5 230
Total Inventories				4 000
Net Assets Liabilities Including Pension Asset Liability	-10 619	-8 172

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	-10 621	-8 174	-2 659	-9 237
Shareholder Funds	-10 619	-8 172	-2 657	-9 137

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 500
Accumulated Depreciation Impairment Property Plant Equipment				4 160
Average Number Employees During Period					16
Creditors				82 909	59 640	59 640
Creditors Due Within One Year	72 766	73 976	70 284	82 909
Disposals Decrease In Amortisation Impairment Intangible Assets					4 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 160
Disposals Intangible Assets					20 000
Disposals Property Plant Equipment					9 390
Fixed Assets	27 212	25 157	23 168	20 730
Intangible Assets				15 500
Intangible Assets Gross Cost				20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 500
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 500
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-37 831	-33 329	-25 825	-29 867	100	100
Number Shares Allotted		2	2	2
Other Creditors				16 159	2 542	2 542
Other Taxation Social Security Payable				17 943	28 598	28 598
Par Value Share		1	2	2
Property Plant Equipment Gross Cost				9 390
Share Capital Allotted Called Up Paid	2	2	2	100
Tangible Fixed Assets Cost Or Valuation	9 390	9 390	9 390
Tangible Fixed Assets Depreciation	1 178	2 233	3 222	4 160
Tangible Fixed Assets Depreciation Charged In Period		1 055	989	938
Total Assets Less Current Liabilities	-10 619	-8 172	-2 657	-9 137	100	100
Trade Creditors Trade Payables				48 807	28 500	28 500
Trade Debtors Trade Receivables					25 775	25 775

Company staff

Nicola J.

Role: Director

Appointed: 06 June 2012

Latest update: 14 March 2023

People with significant control

Andrew J.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicola J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	01 February 2021
Confirmation statement last made up date	21 December 2019

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Ndj Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola J.

People with significant control

Andrew J.

Nicola J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ndj Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola J.

People with significant control

Andrew J.

Nicola J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016