Ngm Property Consultancy Limited
Bankside Birkin Lane Birkin WF11 9LX Knottingley
Number: 09313123
Incorporation date: 2014-11-17
Dissolution date: 2023-03-07
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered as 09313123 ten years ago, Ngm Property Consultancy Ltd had been a private limited company until 7th March 2023 - the date it was formally closed. Its last known mailing address was Bankside Birkin Lane, Birkin Knottingley.
The following company had one managing director: Helen M. who was presiding over it for nine years.
Helen M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Currency | ||||||||
| Net Worth | 26 348 | 1 751 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 54 326 | 20 079 | 14 085 | 15 290 | 3 278 | 3 804 | ||
| Net Assets Liabilities | 8 668 | 15 266 | 1 655 | 1 | 1 | 1 | ||
| Cash Bank In Hand | 42 350 | 16 741 | ||||||
| Debtors | 11 976 | 3 338 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 348 | 1 751 | ||||||
| Tangible Fixed Assets | 1 776 | 8 707 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 26 347 | 1 750 | ||||||
| Shareholder Funds | 26 348 | 1 751 | ||||||
| Other Financial Data | ||||||||
| Creditors | 25 710 | 12 658 | 6 502 | 7 495 | 8 233 | |||
| Depreciation Amortisation Impairment Expense | 1 662 | 1 568 | 1 419 | |||||
| Fixed Assets | 8 707 | 7 241 | 6 478 | 4 872 | 3 452 | |||
| Net Current Assets Liabilities | 24 927 | -5 631 | 1 427 | 8 788 | -3 217 | -4 429 | ||
| Other Operating Expenses Format2 | 3 171 | 6 089 | 4 482 | |||||
| Other Operating Income Format2 | 9 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | |||||||
| Profit Loss | 6 562 | -11 904 | -3 463 | |||||
| Staff Costs Employee Benefits Expense | 52 822 | 16 256 | 2 563 | |||||
| Total Assets Less Current Liabilities | 26 703 | 3 076 | 8 668 | 15 266 | 1 655 | 1 | 1 | 1 |
| Turnover Revenue | 64 217 | 12 000 | 5 000 | |||||
| Creditors Due Within One Year | 29 399 | 25 710 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 355 | 1 325 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 930 | 7 490 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 930 | 9 420 | ||||||
| Tangible Fixed Assets Depreciation | 154 | 713 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 154 | 559 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
Role: Director
Appointed: 17 November 2014
Latest update: 23 July 2023
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 01 December 2023 |
| Confirmation statement last made up date | 17 November 2022 |
| Annual Accounts 25 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 17 November 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 25 January 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 25 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
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