Ngonga Emergency Limited in Cheshunt, EN8 9DE

Description

Data updated on: 01-11-2023

Located at 206 Turners Hill, Cheshunt EN8 9DE Ngonga Emergency Limited is categorised as a Private Limited Company issued a 07604314 registration number. It was set up on 2011-04-14. The firm's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Ngonga Emergency Ltd filed its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-01-03.

Right now, this firm is directed by 1 managing director: Alfred S., who was selected to lead the company 13 years ago. To support the directors in their duties, this particular firm has been utilizing the expertise of Paola P. as a secretary since 2011.

Alfred S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-841	3 327	7 351	11 821	10 355

Balance Sheet
Cash Bank In Hand	11 236	789	2 055	15 686	9 807
Cash Bank On Hand					9 807	10 655	2 539	31 167	35 996	34 462
Current Assets	14 437	3 990	10 146	19 581	14 452	10 655	2 539	31 295	36 156	34 700
Debtors	3 201	3 201	8 091	3 895	4 645			128	160	238
Intangible Fixed Assets	30 833	27 407	23 981	20 555	17 130
Net Assets Liabilities Including Pension Asset Liability		4 704	7 351	11 821
Other Debtors					64			128	160	238
Property Plant Equipment					202	499	400	300	240	670
Tangible Fixed Assets	205	422	337	253	202

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-941	4 604	7 251	11 721	10 255
Shareholder Funds	-841	3 327	7 351	11 821	10 355

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 129	20 555	23 981	27 407	30 833	34 259
Accumulated Depreciation Impairment Property Plant Equipment					452	577	676	776	836	1 004
Average Number Employees During Period						1	1	1	2	1
Creditors					21 429	14 091	29 507	12 412	8 034	8 768
Creditors Due After One Year		-570	-570
Creditors Due Within One Year	46 316	29 701	27 683	28 568	21 429
Fixed Assets	31 038	27 829	24 318	20 808	17 332	14 203	10 678	7 152	3 666	670
Increase From Amortisation Charge For Year Intangible Assets						3 426		3 426	3 426	3 426
Increase From Depreciation Charge For Year Property Plant Equipment						125		100	60	168
Intangible Assets					17 130	13 704	10 278	6 852	3 426
Intangible Assets Gross Cost					34 259		34 259	34 259	34 259
Intangible Fixed Assets Additions	34 259
Intangible Fixed Assets Aggregate Amortisation Impairment	3 426	6 852	10 278	13 704	17 129
Intangible Fixed Assets Amortisation Charged In Period	3 426	3 426	3 426	3 426	3 425
Intangible Fixed Assets Cost Or Valuation	34 259	34 259	34 259	34 259
Net Current Assets Liabilities	-31 879	-24 502	-17 537	-8 987	-6 977	-3 436	-26 968	18 883	28 122	25 932
Number Shares Allotted	100	100	100	100	100
Other Creditors					21 201	11 206	26 813	1 640	1 787	1 969
Other Taxation Social Security Payable					228	759	223	10 772	6 247	6 799
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					654	1 076	1 076	1 076	1 076	1 674
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	274	380
Tangible Fixed Assets Cost Or Valuation	274	654	654	654
Tangible Fixed Assets Depreciation	69	232	317	401	452
Tangible Fixed Assets Depreciation Charged In Period	69	163	85	84	51
Total Additions Including From Business Combinations Property Plant Equipment						422				598
Total Assets Less Current Liabilities	-841	3 327	6 781	11 821	10 355	10 767	-16 290	26 035	31 788	26 602
Trade Creditors Trade Payables						2 126	2 471
Trade Debtors Trade Receivables					4 581

Company staff

Paola P.

Role: Secretary

Appointed: 14 April 2011

Latest update: 5 February 2024

Alfred S.

Role: Director

Appointed: 14 April 2011

Latest update: 5 February 2024

People with significant control

Alfred S.

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	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 5 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 September 2012
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Ngonga Emergency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paola P.

Alfred S.

People with significant control

Alfred S.

Accounts Documents

Company filings

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