Njr Corporate Limited in Ryde, PO33 3RN

Description

Data updated on: 01-11-2023

Njr Corporate Limited with reg. no. 08735689 has been competing in the field for 11 years. This Private Limited Company can be reached at Romany Tan, Binstead Hill in Ryde and their area code is PO33 3RN. This enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. Njr Corporate Ltd filed its latest accounts for the period that ended on 2023-03-31. The company's latest annual confirmation statement was submitted on 2022-10-16.

So far, the following company has only been overseen by an individual director: Neil R. who has been leading it for 11 years. In addition, the director's tasks are helped with by a secretary - Shaun S., who was officially appointed by the following company two years ago.

Neil R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-8 770

Balance Sheet
Cash Bank On Hand		8 027	40 026	64 734	137 963	188 466	161 242	867 762
Current Assets	34 226	8 127	40 126	66 111	149 967	192 466	170 574	1 440 494
Debtors		100	100	1 377	11 504	3 500	8 832	572 732
Net Assets Liabilities		1 852	20 441	39 095	103 688	123 930	360 734	1 224 199
Other Debtors		100	100	1 377	11 504	3 500	8 832	50
Property Plant Equipment		5 847	5 418	4 468	3 243	3 173	338 684	326 141
Cash Bank In Hand	34 226
Net Assets Liabilities Including Pension Asset Liability	-8 770

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-8 870
Shareholder Funds	-8 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 198	1 627	2 577	3 802	3 872	16 415	28 958
Additions Other Than Through Business Combinations Property Plant Equipment							348 054
Average Number Employees During Period				1	2	3	3	3
Bank Borrowings						50 000	44 406	33 397
Creditors		12 122	20 970	31 484	49 522	21 709	104 118	509 039
Current Asset Investments					500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment			429	950	1 225	70	12 543	12 543
Net Current Assets Liabilities	-8 770	-3 995	15 023	34 627	100 445	170 757	66 456	931 455
Other Creditors		11 502	20 350	23 214	18 226	12 866	39 540	56 390
Property Plant Equipment Gross Cost		7 045	7 045	7 045	7 045	7 045	355 099	355 099
Taxation Social Security Payable			4 133	4 362	15 439	5 910	48 614	205 952
Total Assets Less Current Liabilities	-8 770	1 852	24 574		103 688	173 930	405 140	1 257 596
Trade Creditors Trade Payables		620	620	3 908	15 857	2 933	15 964	246 697
Trade Debtors Trade Receivables								572 682
Creditors Due Within One Year	42 996

Company staff

Shaun S.

Role: Secretary

Appointed: 15 December 2022

Latest update: 1 April 2024

Neil R.

Role: Director

Appointed: 16 October 2013

Latest update: 1 April 2024

People with significant control

Neil R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-16
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Njr Corporate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun S.

Neil R.

People with significant control

Neil R.

Accounts Documents

Company filings

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