Naissance Consulting Ltd is a private limited company that can be found at 57 Monks Park, Wembley HA9 6JF. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 1 director.
Director Farhana M., appointed on 17 July 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-07-16 and the deadline for the following filing is 2024-07-30. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 57 Monks Park |
| Town | Wembley |
| Post code | HA9 6JF |
| Country of origin | United Kingdom |
| Registration Number | 10868452 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2017
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Farhana M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Farhana M.
| Notified on | 18 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 486 | 19 383 | 71 051 | 10 004 | 7 021 |
| Current Assets | 11 961 | 39 132 | 71 051 | 18 459 | 9 226 |
| Debtors | 5 975 | 19 749 | 8 455 | 2 205 | |
| Other Debtors | 125 | 9 999 | 8 455 | 2 205 | |
| Property Plant Equipment | 287 | 1 099 | 1 767 | 2 714 | 1 604 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 9 999 | 8 455 | 2 205 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 999 | 8 455 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 999 | 6 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 504 | 552 | 931 | 2 041 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 541 | 30 492 | 25 377 | 21 070 | 13 635 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 408 | 297 | 379 | 1 110 |
| Net Current Assets Liabilities | 4 420 | 8 640 | 45 674 | -2 611 | -4 409 |
| Other Creditors | 307 | 480 | 480 | 650 | |
| Other Taxation Social Security Payable | 7 234 | 30 012 | 24 897 | 21 070 | 12 515 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | ||||
| Property Plant Equipment Gross Cost | 383 | 1 603 | 2 319 | 3 645 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 383 | 1 220 | 1 540 | 1 326 | |
| Total Assets Less Current Liabilities | 4 707 | 9 739 | 47 441 | 103 | -2 805 |
| Trade Debtors Trade Receivables | 5 850 | 9 750 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 249 | ||||
| Disposals Property Plant Equipment | 824 | ||||
| Trade Creditors Trade Payables | 470 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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