Nj Ventures Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Nj Ventures Limited is located at Gateshead at A6 Kingfisher House. You can find this business using the postal code - NE11 0JQ. This company has been in the field on the UK market for 11 years. This firm is registered under the number 08510741 and its official state is active. This company's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Nj Ventures Ltd released its latest accounts for the period that ended on 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-04-28.

Natalia B. and James B. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2014-10-01.

James B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	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
Net Worth	25 010	49 201	58 725

Balance Sheet
Cash Bank On Hand			69 278	62 339	60 052	81 155	93 395	168 440	86 309	54 892
Current Assets	51 324	72 844	77 430	67 735	75 261	96 364	108 844	170 209	121 692	59 515
Debtors	4 080	10 000	8 152	5 396	15 209	15 209	15 449	1 769	35 383	4 623
Other Debtors				1 769	1 769	1 769	1 769	1 769	1 769	1 769
Property Plant Equipment			278	1 743	1 597	976	1 271	1 203	763
Cash Bank In Hand	47 244	62 844	69 278
Tangible Fixed Assets		415	278

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 910	49 101	58 625
Shareholder Funds	25 010	49 201	58 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			341	1 199	1 986	481	1 358	1 950	3 306
Additions Other Than Through Business Combinations Property Plant Equipment									916
Average Number Employees During Period				1	1	1	1	1	2	2
Corporation Tax Payable			14 631	8 668	6 904			18 524	2 854
Corporation Tax Recoverable										2 854
Creditors			18 983	19 374	39 359	53 055	57 649	80 567	59 506	31 839
Increase From Depreciation Charge For Year Property Plant Equipment				858	787	1 008	877	592	1 356	763
Net Current Assets Liabilities	25 010	48 786	58 447	48 361	35 902	43 309	51 195	89 642	62 186	27 676
Other Creditors			191		2 091	33 800	41 056	54 504	51 189	31 374
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 069
Other Disposals Property Plant Equipment										4 069
Other Taxation Social Security Payable			305		12 539	19 255	16 593	26 063	5 463	465
Property Plant Equipment Gross Cost			619	2 942	3 583	1 457	2 629	3 153	4 069
Total Assets Less Current Liabilities	25 010	49 201	58 725	50 104	37 499	44 285	52 466	90 845	62 949	27 676
Trade Debtors Trade Receivables			2 400	3 105	13 440	13 440	13 680	1	33 614
Amount Specific Advance Or Credit Directors			5 444
Amount Specific Advance Or Credit Made In Period Directors			26 715
Amount Specific Advance Or Credit Repaid In Period Directors			21 271	5 444
Accrued Liabilities			810	810	693
Creditors Due Within One Year	26 314	24 058	18 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 513
Disposals Property Plant Equipment						3 583
Dividends Paid				45 000
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Prepayments			308	522
Profit Loss				36 379
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		619
Tangible Fixed Assets Cost Or Valuation		619
Tangible Fixed Assets Depreciation		204	341
Tangible Fixed Assets Depreciation Charged In Period		204	137
Total Additions Including From Business Combinations Property Plant Equipment				2 323	641	1 457	1 172	524
Trade Creditors Trade Payables				1
Advances Credits Directors			5 444

Company staff

Natalia B.

Role: Director

Appointed: 01 October 2014

Latest update: 20 March 2024

James B.

Role: Director

Appointed: 30 April 2013

Latest update: 20 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Natalia B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 18 January 2015
Start Date For Period Covered By Report	30 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Nj Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalia B.

James B.

People with significant control

James B.

Natalia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nj Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalia B.

James B.

People with significant control

James B.

Natalia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

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

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016