Njh Accounting Solutions Ltd
21 Garden Court Wheathampstead AL4 8RE St Albans
Number: 07093510
Incorporation date: 2009-12-02
Dissolution date: 2019-05-14
End of financial year: 29 December
Category: Private Limited Company
Status: Dissolved
Based in 21 Garden Court, St Albans AL4 8RE Njh Accounting Solutions Limited was a Private Limited Company registered under the 07093510 Companies House Reg No. The firm appeared on 2009-12-02. Njh Accounting Solutions Limited had existed on the local market for at least 10 years.
Nicholas H. was the following company's director, appointed 15 years ago.
Nicholas H. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-09-30 | 2011-06-30 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 205 | 884 | 33 | 2 023 | 1 056 | ||
| Cash Bank On Hand | 1 056 | 27 | |||||
| Current Assets | 2 000 | 1 055 | 2 164 | 1 313 | 3 303 | 2 442 | 1 413 |
| Debtors | 2 000 | 850 | 1 280 | 1 280 | 1 280 | 1 386 | 1 386 |
| Other Debtors | 1 386 | 1 386 | |||||
| Property Plant Equipment | 3 059 | 1 388 | |||||
| Tangible Fixed Assets | 3 488 | 5 478 | 5 478 | 4 502 | 3 059 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Shareholder Funds | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 532 | 7 203 | |||||
| Creditors | 3 501 | 801 | |||||
| Creditors Due Within One Year | 2 543 | 5 642 | 4 791 | 5 805 | 3 501 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 671 | ||||||
| Net Current Assets Liabilities | 2 000 | -1 488 | -3 478 | -3 478 | -2 502 | -1 059 | 612 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 3 501 | 801 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 591 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 3 488 | 1 990 | 2 885 | 228 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 488 | 5 478 | 5 478 | 8 363 | 8 591 | ||
| Tangible Fixed Assets Depreciation | 3 861 | 5 532 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 861 | 1 671 | |||||
| Total Assets Less Current Liabilities | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Role: Director
Appointed: 02 December 2009
Latest update: 9 January 2024
Role: Secretary
Appointed: 02 December 2009
Latest update: 9 January 2024
| Account next due date | 28 December 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 16 December 2019 |
| Confirmation statement last made up date | 02 December 2018 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 28 March 2013 | |
| End Date For Period Covered By Report | 30 June 2011 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
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