NGU62 LTD
Previous name
GSI GROUP HOLDING LTD - 2019-06-05
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
71122 - Engineering Related Scientific And Technical Consulting Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Fixed Assets - Investments
42,145 GBP2022-03-31
Debtors
793 GBP2023-03-31
286,209 GBP2022-03-31
Cash at bank and in hand
23,251 GBP2023-03-31
6,347 GBP2022-03-31
Current Assets
24,044 GBP2023-03-31
292,556 GBP2022-03-31
Creditors
Current
4,728 GBP2023-03-31
2,438 GBP2022-03-31
Net Current Assets/Liabilities
19,316 GBP2023-03-31
290,118 GBP2022-03-31
Total Assets Less Current Liabilities
19,316 GBP2023-03-31
332,263 GBP2022-03-31
Creditors
Non-current
17,244 GBP2023-03-31
349,245 GBP2022-03-31
Net Assets/Liabilities
2,072 GBP2023-03-31
-16,982 GBP2022-03-31
Equity
Called up share capital
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Retained earnings (accumulated losses)
-47,928 GBP2023-03-31
-66,982 GBP2022-03-31
Equity
2,072 GBP2023-03-31
-16,982 GBP2022-03-31
Investments in Group Undertakings
Cost valuation
42,145 GBP2022-03-31
Investments in Group Undertakings
42,145 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
236,006 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
793 GBP2023-03-31
203 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
793 GBP2023-03-31
236,209 GBP2022-03-31
Other Debtors
Non-current
50,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
4,728 GBP2023-03-31
2,438 GBP2022-03-31
Other Creditors
Non-current
17,244 GBP2023-03-31
67,245 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,054 GBP2022-04-01 ~ 2023-03-31