Ngm Properties Limited in Gravesend, DA12 1EY

Description

Data updated on: 01-11-2023

Ngm Properties Limited, a Private Limited Company, located in 142-143 Parrock Street, Gravesend. It's located in DA12 1EY. The firm was set up on 2012-11-08. The firm's registered no. is 08285979. This firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

There's just one managing director currently controlling the company, specifically Gary M. who has been executing the director's obligations since 2012-11-08.

Executives with significant control over the firm are: Nichola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	632 178	633 313	639 328

Balance Sheet
Cash Bank On Hand			36 063	18 713	50 569	657	24 350	23 621
Current Assets			36 063	44 313	51 169	57 799	59 950	59 174
Debtors				25 600	601	57 142	35 600	35 553
Net Assets Liabilities							662 469	811 455
Other Debtors				25 600	600	57 142	35 600	35 553
Cash Bank In Hand	238 754	30 049	36 063

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	632 176	633 311	639 326
Shareholder Funds	632 178	633 313	639 328

Other Financial Data
Average Number Employees During Period						1	1	1
Corporation Tax Payable				1 379	1 565	1 551	700	700
Creditors			605	1 985	2 170	2 186	1 351	1 381
Current Tax For Period				1 379	1 565	1 551	700
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								35 136
Investments Fixed Assets	394 000	603 870	603 870	603 870	603 870	603 870	603 870	788 798
Net Current Assets Liabilities	238 178	29 443	35 458	42 328	48 999	55 613	58 599
Number Shares Issued Fully Paid				2	2
Other Creditors			605	606	606	635	651	681
Other Investments Other Than Loans							603 870	788 798
Par Value Share		1	1	1	1
Profit Loss							2 986	148 986
Tax Tax Credit On Profit Or Loss On Ordinary Activities							700	35 136
Total Assets Less Current Liabilities	632 178	633 313	639 328	646 198	652 869	659 483	662 469
Trade Debtors Trade Receivables					1
Creditors Due Within One Year	576	606	605
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Gary M.

Role: Director

Appointed: 08 November 2012

Latest update: 15 April 2024

People with significant control

Nichola M.

Notified on 8 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary M.

Notified on 8 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ngm Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Nichola M.

Gary M.

Accounts Documents

Company filings

Filing category

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