Njm North Ltd
15 Riverside Studios Amethyst Road Newcastle Business Park NE4 7YL Newcastle Upon Tyne
Number: 08097954
Incorporation date: 2012-06-08
Dissolution date: 2015-03-10
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This firm was located in Newcastle Upon Tyne under the following Company Registration No.: 08097954. It was set up in 2012. The headquarters of this firm was situated at 15 Riverside Studios Amethyst Road Newcastle Business Park. The postal code for this location is NE4 7YL. This company was dissolved on Tue, 10th Mar 2015, which means it had been in business for 3 years.
Malcolm K. was this specific enterprise's managing director, designated to this position 12 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP |
| Net Worth | -422 | -1 126 |
| Balance Sheet | ||
| Cash Bank In Hand | 399 | |
| Current Assets | 3 620 | 1 345 |
| Debtors | 3 221 | 1 345 |
| Net Assets Liabilities Including Pension Asset Liability | -422 | -1 126 |
| Other Debtors | 1 345 | |
| Trade Debtors | 3 221 | |
| Capital & Reserves | ||
| Called Up Share Capital | 3 | 3 |
| Profit Loss Account Reserve | -425 | -1 129 |
| Shareholder Funds | -422 | -1 126 |
| Other Financial Data | ||
| Administrative Expenses | 7 288 | 2 636 |
| Corporation Tax Due Within One Year | 2 232 | 1 871 |
| Cost Sales | 11 273 | |
| Creditors Due Within One Year | 4 042 | 2 471 |
| Dividends Withdrawn From Total Reserves | 9 353 | 560 |
| Gross Profit Loss | 18 439 | 2 478 |
| Interim Payment | 9 353 | 560 |
| Number Shares Allotted | 3 | 3 |
| Operating Profit Loss | 11 151 | -158 |
| Other Creditors Due Within One Year | -1 700 | |
| Other Interest Receivable Similar Income | 9 | 14 |
| Par Value Share | 1 | 1 |
| Profit Loss For Period | 8 928 | -144 |
| Profit Loss On Ordinary Activities Before Tax | 11 160 | -144 |
| Tax On Profit Or Loss On Ordinary Activities | 2 232 | |
| Trade Creditors Within One Year | 3 510 | 600 |
| Turnover Gross Operating Revenue | 29 712 | 2 478 |
| U K Current Corporation Tax On Income For Period | 2 232 | |
| Value Shares Allotted | 3 | 3 |
Role: Director
Appointed: 08 June 2012
Latest update: 23 September 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Return next due date | 06 July 2015 |
| Return last made up date | 08 June 2014 |
| Annual Accounts 14 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 14 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts 22 July 2014 | |
| Date Approval Accounts | 22 July 2014 |
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