Ng New Media Ltd in London, NW3 2HX

Description

Data updated on: 01-11-2023

Situated at 96 Mansfield Road, London NW3 2HX Ng New Media Ltd is a Private Limited Company registered under the 07412149 registration number. The company was founded on 19th October 2010. This firm's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Ng New Media Limited filed its latest accounts for the period that ended on 31st March 2022. The company's most recent confirmation statement was submitted on 17th October 2022.

For this particular limited company, the full range of director's responsibilities have so far been done by Nandalall G. who was chosen to lead the company in 2010 in October. The following limited company had been managed by Yomtov J. till 19th October 2010.

Nandalall G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 396	3 490	10 428	21 933	21 763	32 247	15 239	68 834
Current Assets	4 396	3 490	10 428	26 809	28 621	32 247	23 572	68 834
Debtors				4 876	6 858		8 333
Net Assets Liabilities	-6 521	-10 932	5 533	17 011	28 493	15 687	195	33 042
Other Debtors				4 876	6 858
Property Plant Equipment	1	1	1	2 200	3 300	4 300	3 000	2 700

Other Financial Data
Accrued Liabilities Deferred Income	840	840	840	840	840	840	840	1 100
Accumulated Depreciation Impairment Property Plant Equipment	277	277	277	1 066	2 833	4 412	5 712	6 913
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						3 000	3 000	3 000
Creditors	10 918	14 423	4 896	11 998	3 428	3 860	10 377	25 492
Fixed Assets	1	1	1	2 200	3 300	4 300	3 000	2 700
Increase From Depreciation Charge For Year Property Plant Equipment				789	1 767	1 579	1 300	1 201
Net Current Assets Liabilities	-6 522	-10 933	5 532	14 811	25 193	28 387	13 195	43 342
Other Creditors	10 078	13 583	1 225
Property Plant Equipment Gross Cost	278	278	278	3 266	6 133	8 712	8 712	9 613
Taxation Social Security Payable			2 831	11 158	2 588	20	6 537	21 392
Total Additions Including From Business Combinations Property Plant Equipment				2 988	2 867	2 579		901
Total Assets Less Current Liabilities	-6 521	-10 932	5 533	17 011	28 493	32 687	16 195	46 042
Trade Debtors Trade Receivables							8 333

Company staff

Nandalall G.

Role: Director

Appointed: 31 October 2010

Latest update: 24 January 2024

People with significant control

Nandalall G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ng New Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nandalall G.

Yomtov J.

People with significant control

Nandalall G.

Accounts Documents

Company filings

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