Companies House iXbrl
Companies House iXbrl
Registered number: 06651821
Nmjc Solutions Limited |
Unaudited Financial Statements |
for the year ended 31 July 2020 |
Statement of Financial Position
as at 31 July 2020
2020 | 2019 |
|||||||
|
|
|||||||
Called up share capital not paid |
|
|
||||||
Fixed assets |
|
|
||||||
Current assets |
|
|
||||||
Prepayments and accrued income |
|
|
||||||
Creditors: amounts falling due within one year |
|
|
||||||
Net current assets (liabilities) |
|
|
||||||
Total assets less current liabilities |
|
|
||||||
Creditors: amounts falling due after more than one year |
|
|
||||||
Provisions for liabilities |
|
|
||||||
Accruals and deferred income |
|
|
||||||
Net assets |
|
|
||||||
Capital and reserves |
|
|
Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Nikolaos Coulson
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £19,352 made to Nikolaos Coulson, a director of the company, on 01/08/2019.
During the accounting year the maximum amount payable by Nikolaos Coulson was £20,084
The following conditions are attached to the amount payable by Nikolaos Coulson:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/08/2019 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2020 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
26,057
)
(
|
18,392
|
0 | 0 | 0 |
(
|
Emma Coulson
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £4,390 made to Emma Coulson, a director of the company, on 01/08/2019.
During the accounting year the maximum amount payable by Emma Coulson was £5,482
The following conditions are attached to the amount payable by Emma Coulson:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/08/2019 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2020 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
21,307
)
(
|
19,354
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,
Director
Date of approval: 22/04/2021