Ngolisa Ltd in Glasgow, G33 2HR

Description

Data updated on: 01-11-2023

Ngolisa Ltd was set up as Private Limited Company, registered in 261 Liberton Street in Glasgow. The postal code is G33 2HR. The firm has been 10 years in the UK. The firm's Companies House Reg No. is SC480060. This company's Standard Industrial Classification Code is 86101 which stands for Hospital activities. Thursday 30th June 2022 is the last time the accounts were reported.

This company has one managing director at the moment leading this specific company, namely Lisa N. who's been utilizing the director's obligations for 10 years.

Lisa N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		2 123		3 277
Current Assets			3 277		1 317	7	221	50 077	50 077	49 927
Net Assets Liabilities		187	125	125	232	77	77	77	77	73
Property Plant Equipment		1 100		825
Cash Bank In Hand	1 411	2 123
Net Assets Liabilities Including Pension Asset Liability	867	187
Tangible Fixed Assets	1 240	1 100

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	866	186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		652		927
Corporation Tax Payable		2 415		1 323
Creditors		3 036	3 977	3 977	1 704	394	144	8 333	8 333	50 000
Fixed Assets			825		619	464
Increase From Depreciation Charge For Year Property Plant Equipment				275
Net Current Assets Liabilities	-373	-913	-700	-700	-387	-387	77	41 744	41 744	49 927
Other Creditors		621		2 654
Property Plant Equipment Gross Cost		1 752		1 752
Total Assets Less Current Liabilities			125		232	77	77	41 744	41 744	49 927
Capital Employed	867	187
Creditors Due Within One Year	1 784	3 036
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 526	226
Tangible Fixed Assets Cost Or Valuation	1 526	1 752
Tangible Fixed Assets Depreciation	286	652
Tangible Fixed Assets Depreciation Charged In Period	286	366
Value Shares Allotted Increase Decrease During Period	1

Company staff

Lisa N.

Role: Director

Appointed: 16 June 2014

Latest update: 29 February 2024

People with significant control

Lisa N.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ngolisa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa N.

People with significant control

Lisa N.

Accounts Documents

Company filings

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