Nj Stones (UK) Limited in Barnet, EN5 3EA

Description

Data updated on: 01-11-2023

Nj Stones (UK) Limited was set up as Private Limited Company, that is based in 99 Well Road, Barnet. The located in EN5 3EA. The firm has existed twenty five years on the local market. The firm's Companies House Reg No. is 03697672. This firm's registered with SIC code 46900 which means Non-specialised wholesale trade. 2022-06-30 is the last time when the accounts were reported.

As stated, this particular business was established twenty five years ago and has been presided over by two directors. In order to find professional help with legal documentation, this specific business has been using the skills of Nayan K. as a secretary since January 1999.

Jay K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	27 486	15 588	68 140

Balance Sheet
Current Assets	54 213	93 527	93 527	33 267	38 857	25 503	16 282	42 911
Cash Bank In Hand	9 433	19 363	19 363
Debtors	28 520	38 932	38 932
Net Assets Liabilities Including Pension Asset Liability	27 486	15 588	68 140
Stocks Inventory	16 260	34 857	34 857
Tangible Fixed Assets	2 923

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	27 484	15 586	68 138
Shareholder Funds	27 486	15 588	68 140

Other Financial Data
Description Principal Activities								46 900
Accrued Liabilities Not Expressed Within Creditors Subtotal							263	3 962
Average Number Employees During Period							2	1
Creditors			3 725	5 897	112	15 013	67 619	784
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			100	13 251			3 767	47
Total Assets							37 583	42 958
Total Liabilities			38 857	46 518	59 591	46 237	37 016	42 958
Creditors Due After One Year	8 719	7 679	7 679
Creditors Due Within One Year	20 931	70 260	17 708
Fixed Assets					20 734	20 734	20 734
Net Current Assets Liabilities	33 282	23 267	75 819
Number Shares Allotted		2	2
Par Value Share		1	1
Prepayments Accrued Income Current Asset		375	375
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	19 519	4 680
Tangible Fixed Assets Depreciation	16 596	4 680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 916
Tangible Fixed Assets Disposals		14 839
Total Assets Less Current Liabilities	36 205	23 267	75 819

Company staff

Nayan K.

Role: Secretary

Appointed: 19 January 1999

Latest update: 23 March 2024

Nayan K.

Role: Director

Appointed: 19 January 1999

Latest update: 23 March 2024

Jay K.

Role: Director

Appointed: 19 January 1999

Latest update: 23 March 2024

People with significant control

Jay K.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 29 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Nj Stones (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nayan K.

Nayan K.

Jay K.

Harold W.

Yvonne W.

People with significant control

Jay K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Nj Stones (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nayan K.

Nayan K.

Jay K.

Harold W.

Yvonne W.

People with significant control

Jay K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016