Nmj It Solutions Ltd in Dartford, DA2 7AG

Description

Data updated on: 01-11-2023

Nmj It Solutions Ltd with the registration number 09077066 has been on the market for ten years. This Private Limited Company can be found at 52 Broad Lane, , Dartford and their post code is DA2 7AG. The firm's Standard Industrial Classification Code is 62090 - Other information technology service activities. The company's most recent financial reports cover the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was released on Fri, 9th Jun 2023.

Since Monday 9th June 2014, this particular business has only had an individual director: Nicholas P. who has been in charge of it for ten years. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Kathryn S. as a secretary since 2014.

Nicholas P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 030	10 513	5 011

Balance Sheet
Current Assets	27 050	24 197	21 464	14 507	20 902	25 467	46 603	47 837	39 351
Net Assets Liabilities			5 011	174	4 658	11 197	28 930	32 949	27 763
Cash Bank In Hand	25 351	22 144	21 464
Debtors	1 699	2 053
Net Assets Liabilities Including Pension Asset Liability	13 030	10 513	5 011
Other Debtors	57
Trade Debtors	1 642

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	13 020	10 503
Shareholder Funds	13 030	10 513	5 011

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			850
Average Number Employees During Period					1	1	1	1	1
Creditors			15 603	14 333	16 244	14 270	17 673	14 888	11 588
Net Current Assets Liabilities	13 030	11 363	5 861	14 507	4 658	11 197	28 930	32 949	27 763
Total Assets Less Current Liabilities	13 030	11 363	5 861	174	4 658	11 197	28 930	32 949	27 763
Creditors Due Within One Year	14 020	13 684	15 603
Number Shares Allotted	10
Other Creditors Due Within One Year	1 165
Par Value Share	1
Accruals Deferred Income		850	850
Share Capital Allotted Called Up Paid	10
Taxation Social Security Due Within One Year	12 855

Company staff

Kathryn S.

Role: Secretary

Appointed: 09 June 2014

Latest update: 7 March 2024

Nicholas P.

Role: Director

Appointed: 09 June 2014

Latest update: 7 March 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2014-06-09
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 February 2016
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 November 2016
Annual Accounts 4 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	4 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Nmj It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn S.

Nicholas P.

People with significant control

Nicholas P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode