Nrcj Limited in Hornchurch, RM11 2AL

Description

Data updated on: 01-11-2023

Nrcj came into being in 2016 as a company enlisted under no 10413018, located at RM11 2AL Hornchurch at 16 Whitethorn Gardens. The firm has been in business for 8 years and its status at the time is active. The enterprise's SIC and NACE codes are 56101 - Licensed restaurants. 2022-02-28 is the last time account status updates were filed.

According to the latest data, the following company has a solitary managing director: Caroline W., who was assigned this position in 2016. To help the directors in their tasks, this particular company has been using the skills of Shelley B. as a secretary since October 2016.

Executives with significant control over the firm are: Shelley B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline W. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 298	3 160	1 385	29 002	47 484	43 951
Current Assets	12 152	23 837	9 696	57 577	60 621	97 088
Debtors	7 553	12 494	4 406	13 555	5 308	45 308
Net Assets Liabilities	2 066	938	2 248	82 685	-12 981	5 936
Other Debtors				10 904	2 657	2 657
Property Plant Equipment	472 141	456 633	441 313	423 989	415 971	407 728
Total Inventories	8 130	8 183	6 974	7 829	7 829	7 829

Other Financial Data
Version Production Software						2 023
Accrued Liabilities				4 913	4 913	4 913
Accumulated Amortisation Impairment Intangible Assets		250	500	670	840	1 010
Accumulated Depreciation Impairment Property Plant Equipment	19 902	36 663	53 787	71 111	87 857	96 957
Additions Other Than Through Business Combinations Property Plant Equipment					8 728	857
Average Number Employees During Period		15	15	15	10	10
Bank Borrowings				251 329	232 259	220 600
Bank Borrowings Overdrafts				25 601	25 601	15 724
Creditors	252 487	263 565	242 798	308 366	267 866	279 469
Fixed Assets	474 341	458 582	443 012	426 533	417 330	408 917
Increase From Amortisation Charge For Year Intangible Assets		250	250		170	170
Increase From Depreciation Charge For Year Property Plant Equipment		16 761	17 124		16 746	9 100
Intangible Assets	2 199	1 949	1 699	1 529	1 359	1 189
Intangible Assets Gross Cost	2 199	2 199	2 199	2 199	2 199	2 199
Loans From Directors						8 127
Net Current Assets Liabilities	233 507	-239 728	230 033	248 138	-207 245	-182 381
Other Creditors				208 597	208 598	209 724
Prepayments Accrued Income				2 651	2 651	42 651
Property Plant Equipment Gross Cost	492 043	493 296	495 100	495 100	503 828	504 685
Taxation Social Security Payable				23 241	12 715	22 476
Total Additions Including From Business Combinations Property Plant Equipment		1 253	1 804
Total Assets Less Current Liabilities	240 834	218 854	212 979	178 395	210 085	226 536
Trade Creditors Trade Payables				4 175	4 175	4 175
Value-added Tax Payable					11 864	14 330
Accrued Liabilities Not Expressed Within Creditors Subtotal	4 463		1 887	4 913
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 828		3 069	2 651

Company staff

Shelley B.

Role: Secretary

Appointed: 06 October 2016

Latest update: 4 December 2023

Caroline W.

Role: Director

Appointed: 06 October 2016

Latest update: 4 December 2023

People with significant control

Shelley B.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline W.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-06
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Nrcj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley B.

Caroline W.

People with significant control

Shelley B.

Caroline W.

Accounts Documents

Company filings

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