Ng-it Ltd in Manchester, M2 3WQ

Description

Data updated on: 01-11-2023

Ng-it is a business located at M2 3WQ Manchester at 4 Oxford Court. This enterprise was established in 2012 and is registered under the registration number 08213861. This enterprise has been actively competing on the UK market for thirteen years now and its state is active. The firm currently known as Ng-it Ltd was known under the name Nimble Group It up till 2022-05-17 at which point the business name was replaced. This firm's classified under the NACE and SIC code 62030, that means Computer facilities management activities. 2022-10-31 is the last time company accounts were filed.

There's a number of three directors controlling the company at present, including Simon B., Amirul I. and Michael L. who have been carrying out the directors obligations since 2013.

Executives who control the firm include: Simon B. owns over 1/2 to 3/4 of company shares . Michael L. owns 1/2 or less of company shares.

Previous company's names
Ng-it Ltd 2022-05-17
Nimble Group It Limited 2012-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	8 475

Balance Sheet
Cash Bank On Hand			422 836	574 604	766 243	516 570	834 118	987 260	1 488 316	1 966 197	2 207 856
Current Assets	1 227 662	764 774	1 635 353	1 765 730	2 278 857	1 818 028	1 837 679	1 716 504	3 069 699	4 038 606	4 003 328
Debtors	1 225 857	392 271	1 212 517	1 191 126	1 512 614	1 301 458	1 003 561	729 244	1 581 383	2 072 409	1 795 472
Net Assets Liabilities			31 072	102 825	206 000	425 222	567 764	812 053	1 299 073	1 743 857	2 191 503
Other Debtors					145 105	8 178	2 005	815			18 618
Property Plant Equipment										11 816	9 770
Cash Bank In Hand	1 805	372 503	422 836
Net Assets Liabilities Including Pension Asset Liability	8 475	-24 363	31 072

Capital & Reserves
Called Up Share Capital	105	105	105
Profit Loss Account Reserve	8 370	-24 468	30 967
Shareholder Funds	8 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 954	5 397
Additions Other Than Through Business Combinations Property Plant Equipment										14 770	397
Amounts Owed By Group Undertakings Participating Interests						8 178	1 264	1 752	927
Average Number Employees During Period						16	16	18	21	23	24
Bank Borrowings									250 000	223 690	161 190
Bank Overdrafts						-12 370	-26 416	-22 114		26 310	1 000
Corporation Tax Payable			69 708	52 257
Creditors			1 604 281	1 662 905	1 929 752	1 253 668	1 130 777	865 313	1 486 030	2 062 020	1 635 190
Increase From Depreciation Charge For Year Property Plant Equipment										2 954	2 443
Net Current Assets Liabilities	328 773	-24 363	31 072	102 825	206 000	564 360	706 902	851 191	1 583 669	1 976 586	2 368 138
Other Creditors			197 237	439 585	549 075	430 790	128 000	98 041	34 596	177 465	25 215
Other Taxation Social Security Payable			54 675	24 280
Property Plant Equipment Gross Cost										14 770	15 167
Taxation Social Security Payable				76 537	89 740	79 465	240 442	221 445	147 795	332 814	350 520
Total Assets Less Current Liabilities	328 773					564 360	706 902	851 191	1 583 669	1 988 402	2 377 908
Trade Creditors Trade Payables			1 282 661	1 146 783	1 290 937	755 783	788 751	567 941	1 338 235	1 525 431	1 283 670
Trade Debtors Trade Receivables			1 212 517	1 191 126	1 367 509	1 293 280	1 000 292	726 677	1 580 456	2 072 409	1 776 854
Capital Employed	8 475	-24 363	31 072
Creditors Due Within One Year	898 889	789 137	1 604 281
Par Value Share		1	1
Creditors Due After One Year	320 298
Share Capital Allotted Called Up Paid	105	105	105

Company staff

Simon B.

Role: Director

Appointed: 07 October 2013

Latest update: 9 January 2025

Amirul I.

Role: Director

Appointed: 07 October 2013

Latest update: 9 January 2025

Michael L.

Role: Director

Appointed: 01 May 2013

Latest update: 9 January 2025

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-13
End Date For Period Covered By Report	2013-10-31
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 22 July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Ng-it Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Amirul I.

Michael L.

Simon B.

Pauline K.

People with significant control

Simon B.

Michael L.

Accounts Documents

Company filings

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