Nigjan Limited in Pontyclun, CF72 8BF

Description

Data updated on: 01-11-2023

Nigjan came into being in 2008 as a company enlisted under no 06551534, located at CF72 8BF Pontyclun at 2 The Brambles. The firm has been in business for sixteen years and its status at the time is active. The enterprise's declared SIC number is 47710 meaning Retail sale of clothing in specialised stores. Nigjan Ltd filed its latest accounts for the period that ended on 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-04-01.

There's a single managing director at the moment overseeing this specific limited company, namely Janet L. who's been utilizing the director's responsibilities since 2008-04-01. The limited company had been led by Nigel L. till December 2014.

Janet L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 872	11 100	6 703	16 007		32 767

Balance Sheet
Cash Bank On Hand							31 386	37 273	32 882	33 956	35 927	52 464	66 158	94 824
Current Assets	105 713	105 759	109 581	122 332	123 974	123 974	112 860	126 689	100 886	114 510	100 679	116 794	127 433	94 824
Debtors	26 986	15 237	19 081	25 201	37 682	37 682	31 474	47 416	26 004	31 554	19 752	25 330	22 275
Net Assets Liabilities							6 578	-15 459	-37 592	-28 251	-35 622	-25 425	-68 743	-91 245
Property Plant Equipment							13 150	9 962	7 572	5 780	12 348	9 014	5 068	401
Total Inventories							50 000	42 000	42 000	49 000	45 000	39 000	39 000
Cash Bank In Hand	24 727	39 522	40 700	46 631	36 292	36 292	31 386
Intangible Fixed Assets	2 400	1 200
Net Assets Liabilities Including Pension Asset Liability	15 872	11 100	6 703	16 007	32 767	32 767	6 578
Stocks Inventory	54 000	51 000	49 800	50 500	50 000	50 000	50 000
Tangible Fixed Assets	10 849	8 237	6 278	4 808	3 705	3 705	13 150

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	15 870	11 098	6 701	16 005	32 765	32 765	6 576
Shareholder Funds	15 872	11 100	6 703	16 007		32 767

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment							17 395	20 583	22 973	24 765	28 739	32 073	36 418
Additions Other Than Through Business Combinations Property Plant Equipment											10 542
Average Number Employees During Period							4	4	4	4	3	3	3	3
Corporation Tax Payable							256	-5 849
Creditors							26 938	150 205	146 050	148 541	148 649	151 233	71 660	186 470
Deferred Tax Asset Debtors									7 271	7 688	6 770	4 406	15 344
Increase From Depreciation Charge For Year Property Plant Equipment								3 188	2 390	1 792	3 974	3 334		-699
Intangible Assets Gross Cost							6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	5 539	2 243	425	11 199	29 062	29 062	-6 572	-23 516	-45 164	-34 031	-47 970	-34 439	55 773	94 824
Other Creditors										1	119 948	114 047	-63
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														35 719
Other Disposals Property Plant Equipment														41 085
Other Taxation Social Security Payable							2 368	5 469
Property Plant Equipment Gross Cost							30 545	30 545	30 545	30 545	41 087	41 087	41 486	401
Provisions For Liabilities Balance Sheet Subtotal								1 905
Taxation Social Security Payable								-378	2 268	5 117	4 929	6 676	5 540
Total Assets Less Current Liabilities	18 788	11 680	6 703	16 007		32 767	99 072	88 719	-37 592				60 841	95 225
Trade Creditors Trade Payables							24 314	48 312	66 754	47 581	23 772	30 510	66 183
Trade Debtors Trade Receivables							31 474	47 416	18 733	23 866	12 982	20 924	6 931
Creditors Due After One Year Total Noncurrent Liabilities	2 916	580
Creditors Due Within One Year Total Current Liabilities	100 174	103 516
Fixed Assets	13 249	9 437	6 278	4 808		3 705
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	4 800	6 000			6 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000			6 000	6 000
Tangible Fixed Assets Cost Or Valuation	16 850	16 850	16 850	16 850		16 850	30 545
Tangible Fixed Assets Depreciation	6 001	8 613	10 572	12 042		13 145	17 395
Tangible Fixed Assets Depreciation Charge For Period		2 612
Capital Employed					32 767		6 578
Creditors Due Within One Year		103 516	109 156	111 133	94 912	94 912	119 432
Number Shares Allotted				2		2	2
Par Value Share				1		1	1
Creditors Due After One Year		580
Share Capital Allotted Called Up Paid			2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 959	1 470		1 103	4 250
Tangible Fixed Assets Additions							13 695

Company staff

Janet L.

Role: Director

Appointed: 17 April 2008

Latest update: 17 April 2024

Nigel L.

Role: Secretary

Appointed: 17 April 2008

Resigned: 27 December 2014

Latest update: 17 April 2024

Nigel L.

Role: Director

Appointed: 17 April 2008

Resigned: 27 December 2014

Latest update: 17 April 2024

Secretarial Appointments Limited

Role: Corporate Secretary

Appointed: 01 April 2008

Resigned: 01 April 2008

Address: Cardiff, South Glamorgan, CF10 2DX

Latest update: 17 April 2024

Corporate Appointments Limited

Role: Corporate Director

Appointed: 01 April 2008

Resigned: 01 April 2008

Address: Cardiff, South Glamorgan, CF10 2DX

Latest update: 17 April 2024

People with significant control

Janet L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 October 2013
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017

Nigjan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet L.

Nigel L.

Nigel L.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Janet L.

Accounts Documents

Company filings

Filing category

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