Founded in 2017, Navani Consultants, classified under reg no. 10608236 is an active company. Currently registered at 2 Jardine House Harrovian Business Village, Bessborough Road HA1 3EX, Harrow the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Roopa N., Neal N.. Of them, Neal N. has been with the company the longest, being appointed on 8 February 2017 and Roopa N. has been with the company for the least time - from 11 March 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Jardine House Harrovian Business Village, Bessborough Road |
Office Address2 | Bessborough Road |
Town | Harrow |
Post code | HA1 3EX |
Country of origin | United Kingdom |
Registration Number | 10608236 |
Date of Incorporation | Wed, 8th Feb 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Roopa N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Neal N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Roopa N.
Notified on | 10 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neal N.
Notified on | 8 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 64 299 | 64 633 | 145 509 | 109 285 | 137 067 | 209 989 |
Current Assets | 67 099 | 69 768 | 146 761 | 179 644 | 304 592 | 454 547 |
Debtors | 2 800 | 5 135 | 1 252 | 70 359 | 167 525 | 244 558 |
Other Debtors | 72 489 | 72 795 | ||||
Property Plant Equipment | 183 | 4 816 | 5 905 | 8 225 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 6 663 | 3 627 | 3 627 | 3 627 | 3 625 | 3 627 |
Accumulated Depreciation Impairment Property Plant Equipment | 46 | 1 250 | 2 727 | 4 782 | ||
Amounts Owed To Directors | 1 463 | 1 148 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
Corporation Tax Payable | 36 323 | 38 353 | 47 655 | 45 883 | 84 191 | 85 583 |
Corporation Tax Recoverable | 22 195 | 42 384 | ||||
Creditors | 44 449 | 43 615 | 52 825 | 100 102 | 88 716 | 90 320 |
Fixed Assets | 22 303 | 22 486 | 112 119 | 38 208 | 51 904 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 1 204 | 1 477 | 2 055 | ||
Investments Fixed Assets | 22 303 | 22 303 | 22 303 | 107 303 | 32 303 | 43 679 |
Net Current Assets Liabilities | 22 650 | 26 153 | 93 936 | 79 542 | 215 876 | 364 227 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Investments Other Than Loans | 22 303 | 22 303 | 22 303 | 107 303 | 32 303 | 43 679 |
Other Taxation Social Security Payable | 487 | -41 | 592 | 900 | 1 110 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 229 | 6 066 | 8 632 | 13 007 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 229 | 5 837 | 2 566 | 4 375 | ||
Total Assets Less Current Liabilities | 44 953 | 48 456 | 116 422 | 191 661 | 254 084 | 416 131 |
Trade Debtors Trade Receivables | 2 800 | 5 135 | 1 252 | 4 548 | 1 267 | |
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-07 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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