Ngu Management Services Limited in St. Albans, AL1 2QH

Description

Data updated on: 01-11-2023

This company is known as Ngu Management Services Limited. This firm was started eight years ago and was registered under 09996335 as its reg. no. This particular headquarters of this company is based in St. Albans. You may visit it at 15 Gillian Avenue. This company's SIC code is 86210, that means General medical practice activities. Ngu Management Services Ltd released its account information for the period that ended on Mon, 28th Feb 2022. Its most recent annual confirmation statement was submitted on Wed, 22nd Feb 2023.

Simon C. and Vivian T. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for eight years.

Executives with significant control over the firm are: Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivian T. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	10 649
Current Assets	11 061	10 001	15 458	26 727	39 155	51 675	87 113
Net Assets Liabilities	16 369	2 421	16 357	24 320	26 100	35 944	77 113
Property Plant Equipment	5 974
Total Inventories	412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 992
Administrative Expenses	23 327
Average Number Employees During Period			1	1	2	2	2
Cost Sales	7 521
Creditors	2 658			6 231	6 231	6 231
Depreciation Amortisation Impairment Expense	1 991	1 075	1 075	4 075	6 824	8 540
Fixed Assets	5 974	5 974	4 899	3 824
Gross Profit Loss	26 655
Increase From Depreciation Charge For Year Property Plant Equipment	1 992
Net Current Assets Liabilities	8 403	10 001	15 458	26 727	39 155	51 675	87 113
Operating Profit Loss	3 328
Other Operating Expenses Format2		1	5 876	13 814	1 232	3 257	2 913
Other Operating Income Format2				13 309	435	435	435
Profit Loss	2 663	7 751	5 457	7 962	14 835	21 060	35 438
Profit Loss On Ordinary Activities Before Tax	3 328
Property Plant Equipment Gross Cost	7 966
Provisions For Liabilities Balance Sheet Subtotal	2 658	13 554	4 000		6 824	9 500	10 000
Raw Materials Consumables Used	7 526	14 167	6 225	10 490	418	461	461
Staff Costs Employee Benefits Expense	21 336	15 753	15 588	14 802	15 951	15 951	17 410
Tax Tax Credit On Profit Or Loss On Ordinary Activities	662	1 818	1 279	1 868	3 480	4 940	8 312
Total Additions Including From Business Combinations Property Plant Equipment	7 966
Total Assets Less Current Liabilities	17 035	15 975	20 357	30 551	39 155	51 675	87 113
Turnover Revenue	34 176	40 565	35 500	39 702	42 305	53 774	64 099

Company staff

Simon C.

Role: Director

Appointed: 09 February 2016

Latest update: 19 February 2024

Vivian T.

Role: Director

Appointed: 09 February 2016

Latest update: 19 February 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vivian T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ngu Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Vivian T.

People with significant control

Simon C.

Vivian T.

Accounts Documents

Company filings

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