Ndj (services) Limited in Harrow, HA1 2EY

Description

Data updated on: 12-03-2021

The company referred to as Ndj (services) was started on Tuesday 15th April 2014 as a private limited company. The company registered office was registered in Harrow on 7 St John's Road. The address postal code is HA1 2EY. The official reg. no. for Ndj (services) Limited was 08996844. Ndj (services) Limited had been in business for seven years up until dissolution date on Tuesday 12th January 2021.

The following company was controlled by just one managing director: Nigel S., who was appointed ten years ago.

Nigel S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2017-10-31	2018-10-31	2019-04-30	2020-04-30
Currency
Net Worth	-34 910	-6 808

Balance Sheet
Cash Bank In Hand		21
Cash Bank On Hand			609	571	2 532	2 532	19
Current Assets		399	7 598	571	12 102	12 102	2 768
Debtors		378	6 989		9 570	9 570	2 749
Other Debtors			6 115		1 650	1 650	1 650
Property Plant Equipment			1 842	3 004	2 020	2 020	4 841
Tangible Fixed Assets	1 794	1 325

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-34 911	-6 809
Shareholder Funds	-34 910	-6 808

Other Financial Data
Accrued Liabilities			1 200	1 200	2 600	2 600	2 700
Accumulated Depreciation Impairment Property Plant Equipment			2 682	4 138	5 634	5 634	7 300
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts					1	1	4 216
Corporation Tax Payable			3 860	6 849	5 739	5 739	53
Creditors			5 060	13 453	13 045	13 045	6 982
Creditors Due Within One Year	36 704	8 532
Increase From Depreciation Charge For Year Property Plant Equipment				1 456	1 496		1 666
Net Current Assets Liabilities	-36 704	-8 133	2 538	-12 882	-943	-943	-4 214
Number Shares Allotted	1	1
Other Taxation Social Security Payable				411
Par Value Share	1	1
Property Plant Equipment Gross Cost			4 524	7 142	7 654	7 654	12 141
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 452	283
Tangible Fixed Assets Cost Or Valuation	2 452	2 735
Tangible Fixed Assets Depreciation	658	1 410
Tangible Fixed Assets Depreciation Charged In Period	658	752
Total Additions Including From Business Combinations Property Plant Equipment				2 618	512		4 487
Total Assets Less Current Liabilities	-34 910	-6 808	4 380	-9 878	1 077	1 077	627
Trade Creditors Trade Payables					801	801
Trade Debtors Trade Receivables			874		7 920	7 920
Recoverable Value-added Tax							1 099

Company staff

Nigel S.

Role: Director

Appointed: 15 April 2014

Latest update: 13 February 2024

People with significant control

Nigel S.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	29 April 2021
Confirmation statement last made up date	15 April 2020

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	15 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Ndj (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

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