Njl Associates Ltd in Salisbury, SP1 2DN

Website

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www.njl-associates.co.uk

Description

Data updated on: 12-08-2022

This business was based in Salisbury registered with number: 07970406. The firm was started in the year 2012. The office of the company was situated at 10 St Ann Street . The post code for this place is SP1 2DN. This firm was officially closed on 2022-06-28, meaning it had been in business for ten years.

This specific firm had one managing director: Nigel L., who was selected to lead the company in February 2012.

Executives who controlled the firm include: Nigel L. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Pauline L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	419	1 335	5 713	1 874

Balance Sheet
Cash Bank In Hand	14 491	12 971	10 167	6 875
Cash Bank On Hand				6 875	30 660	20 040	61 314	69 379	3 057
Current Assets	21 491	15 846	24 893	13 479	33 827	24 487	65 737	69 823	3 057
Debtors	7 000	2 875	14 726	6 604	3 167	4 447	4 423	444
Net Assets Liabilities				1 874	17 518	7 526	37 096	45 256	2 217
Net Assets Liabilities Including Pension Asset Liability	419	1 335	5 713	1 874
Other Debtors				6 604	3 167	4 447	2 090	444
Property Plant Equipment				1 339	1 192	842	266	822
Tangible Fixed Assets	1 469	1 378	343	1 339

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	319	1 235	5 613	1 774
Shareholder Funds	419	1 335	5 713	1 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 826	2 444	3 180	3 950	4 292
Average Number Employees During Period					1	1	1	1	1
Balances Amounts Owed By Related Parties				4 340
Creditors				12 676	17 263	17 643	28 856	25 233	840
Creditors Due Within One Year	22 247	15 613	19 454	12 676
Increase From Depreciation Charge For Year Property Plant Equipment					618	736	770	342
Net Current Assets Liabilities	-756	233	5 439	803	16 564	6 844	36 881	44 590	2 217
Number Shares Allotted	49	49	49	49
Other Creditors				1 026	1 611	1 221	3 368	11 176	840
Other Taxation Social Security Payable				11 650	15 652	16 422	25 488	14 057
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 165	3 636	4 022	4 216	5 114
Provisions For Liabilities Balance Sheet Subtotal				268	238	160	51	156
Provisions For Liabilities Charges	294	276	69	268
Share Capital Allotted Called Up Paid	49	49	49	49
Tangible Fixed Assets Additions	2 192	945		1 374
Tangible Fixed Assets Cost Or Valuation	2 192	3 137	3 137	3 165
Tangible Fixed Assets Depreciation	723	1 759	2 794	1 826
Tangible Fixed Assets Depreciation Charged In Period	723	1 036	1 035	364
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 332
Tangible Fixed Assets Disposals				1 346
Total Additions Including From Business Combinations Property Plant Equipment					471	386	194	898
Total Assets Less Current Liabilities	713	1 611	5 782	2 142	17 756	7 686	37 147	45 412	2 217
Trade Debtors Trade Receivables							2 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 292
Disposals Property Plant Equipment									5 114

Company staff

Pauline L.

Role: Secretary

Appointed: 29 February 2012

Latest update: 9 December 2023

Nigel L.

Role: Director

Appointed: 29 February 2012

Latest update: 9 December 2023

People with significant control

Nigel L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Pauline L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	14 March 2022
Confirmation statement last made up date	28 February 2021

Annual Accounts 8 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 November 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 June 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 18 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 April 2013

Njl Associates Ltd

General information

Name:

Office Address:

Contact information

Website

www.njl-associates.co.uk

Description

Financial data based on annual reports

Company staff

Pauline L.

Nigel L.

People with significant control

Nigel L.

Pauline L.

Accounts Documents

Company filings

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