Nj Bookkeeping Solutions Limited in Staines-upon-thames, TW18 2SL

Description

Data updated on: 01-11-2023

The firm is known under the name of Nj Bookkeeping Solutions Limited. The company first started nine years ago and was registered with 09471979 as its registration number. This headquarters of the company is registered in Staines-upon-thames. You can contact them at 29 The Ryde. The firm's SIC code is 69202 : Bookkeeping activities. 2023-05-31 is the last time when account status updates were reported.

For this particular business, many of director's tasks have been fulfilled by Nicola D. and Joanne O.. Within the group of these two people, Nicola D. has administered business for the longest time, having been a vital addition to officers' team for nine years. To support the directors in their duties, this specific business has been using the skills of Joanne O. as a secretary since the appointment on 2015-03-05.

Executives with significant control over the firm are: Joanne O. owns 1/2 or less of company shares. Nicola D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	185

Balance Sheet
Cash Bank In Hand	2 445
Cash Bank On Hand	2 445	3 390	9 425	4 221	7 640	4 614	7 483	3 263
Current Assets	12 523	17 681	22 417	21 986	26 264	32 959	33 082	32 485
Debtors	10 078	14 291	12 992	17 765	18 624	28 345	25 599	29 222
Property Plant Equipment				1 028	1 457	972	1 273	813
Net Assets Liabilities				260	285	168	330	440

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	85
Shareholder Funds	185

Other Financial Data
Amount Specific Advance Or Credit Directors	650	1 943	67	3 644	7 205	8 488	5 141	6 787
Amount Specific Advance Or Credit Made In Period Directors	14 135	30 158	28 054	37 211	33 061	24 783	25 153	32 896
Amount Specific Advance Or Credit Repaid In Period Directors	13 485	28 829	30 100	33 500	29 500	23 500	28 500	31 250
Accumulated Depreciation Impairment Property Plant Equipment				514	1 243	1 728	2 261	2 721
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	12 338	17 085	21 391	22 754	27 159	5 667	4 500	3 300
Creditors Due Within One Year	12 338
Increase From Depreciation Charge For Year Property Plant Equipment				514	729	485	533	460
Net Current Assets Liabilities	185	596	1 026	-768	-895	5 106	3 800	3 082
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost				1 542	2 700	2 700	3 534
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment				1 542	1 158		834
Total Assets Less Current Liabilities	185	596	1 026	260	562	6 078	5 073	3 895
Provisions For Liabilities Balance Sheet Subtotal					277	243	243	155

Company staff

Joanne O.

Role: Secretary

Appointed: 05 March 2015

Latest update: 21 March 2024

Nicola D.

Role: Director

Appointed: 05 March 2015

Latest update: 21 March 2024

Joanne O.

Role: Director

Appointed: 05 March 2015

Latest update: 21 March 2024

People with significant control

Joanne O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	05 March 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Nj Bookkeeping Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne O.

Nicola D.

Joanne O.

People with significant control

Joanne O.

Nicola D.

Accounts Documents

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