Niljal Accounting Services Limited in Northolt, UB5 6PN

Description

Data updated on: 01-11-2023

07843781 - reg. no. for Niljal Accounting Services Limited. The firm was registered as a Private Limited Company on Fri, 11th Nov 2011. The firm has been present on the market for the last thirteen years. This firm can be found at 8 Townson Avenue in Northolt. It's zip code assigned to this address is UB5 6PN. This enterprise's SIC code is 69201 meaning Accounting and auditing activities. March 25, 2022 is the last time when company accounts were reported.

Currently, the directors chosen by this particular limited company are: Jalpaben S. designated to this position on Fri, 11th Nov 2011 and Nilesh W. designated to this position in 2011 in November.

Executives with significant control over the firm are: Nilesh W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jalpaben S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-03-31	2015-03-31	2016-03-30	2017-03-29	2018-03-28	2019-03-27	2020-03-27	2021-03-26	2022-03-25	2023-03-24
Currency
Net Worth	383	528	591	2 275

Balance Sheet
Cash Bank On Hand				16 630	6 693	5 201	9 287
Current Assets	21 169	25 961	21 682	28 447	19 558	20 017	23 059	5 429	28 429	18 638	22 143
Debtors	5 045	13 711	7 154	11 817	12 865	14 816	13 772
Net Assets Liabilities				2 275	2 966	2 113	255	234	259	367	374
Other Debtors				395	3 333	3 026	3 000
Property Plant Equipment				9 703	13 437	14 495	14 009
Cash Bank In Hand	16 124	12 250	14 528	16 630
Net Assets Liabilities Including Pension Asset Liability	383	528	591	2 275
Tangible Fixed Assets			8 158	9 703

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	183	328	391	2 075
Shareholder Funds	383	528	591	2 275

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							19 723	8 479	9 204	9 927
Accumulated Depreciation Impairment Property Plant Equipment				4 465	7 824	11 448	14 951
Additions Other Than Through Business Combinations Property Plant Equipment					7 093	4 682	3 017
Average Number Employees During Period							2	2	2	2	2
Creditors				35 875	30 029	32 399	36 813	10 503	22 084	24 284	34 468
Fixed Assets			8 158	9 703			14 009	13 787	3 118	6 013	12 699
Increase From Depreciation Charge For Year Property Plant Equipment					3 359	3 624	3 503
Net Current Assets Liabilities	383	528	-7 567	-7 428	-10 471	-12 382	-13 754	-5 074	6 345	-5 646	-12 325
Other Creditors				27 727	26 009	22 766	30 647
Property Plant Equipment Gross Cost				14 168	21 261	25 943	28 960
Taxation Social Security Payable				8 148	4 020	9 633	6 166
Total Assets Less Current Liabilities	383	528	591	2 275			19 978	8 713	9 463	367	374
Trade Debtors Trade Receivables				11 422	9 532	11 790	10 772
Creditors Due Within One Year	20 786	25 433	29 249	35 875
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions			10 197	3 971
Tangible Fixed Assets Cost Or Valuation			10 197	14 168
Tangible Fixed Assets Depreciation			2 039	4 465
Tangible Fixed Assets Depreciation Charged In Period			2 039	2 426

Company staff

Jalpaben S.

Role: Secretary

Appointed: 11 November 2011

Latest update: 28 March 2024

Jalpaben S.

Role: Director

Appointed: 11 November 2011

Latest update: 28 March 2024

Nilesh W.

Role: Director

Appointed: 11 November 2011

Latest update: 28 March 2024

People with significant control

Nilesh W.

Notified on 11 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jalpaben S.

Notified on 11 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 December 2023
Account last made up date	25 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 August 2013
Annual Accounts 25 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 December 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-29
End Date For Period Covered By Report	27 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-28
End Date For Period Covered By Report	27 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-28
End Date For Period Covered By Report	26 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-27
End Date For Period Covered By Report	25 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-26
End Date For Period Covered By Report	24 March 2023
Annual Accounts
End Date For Period Covered By Report	29 March 2017

Niljal Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jalpaben S.

Jalpaben S.

Nilesh W.

People with significant control

Nilesh W.

Jalpaben S.

Accounts Documents

Company filings

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