Founded in 2016, Nd1 Consultancy Services, classified under reg no. 10234749 is a active - proposal to strike off company. Currently registered at 56 The Avenue BR4 0DY, Kent the company has been in the business for 8 years. Its financial year was closed on 10th December and its latest financial statement was filed on December 10, 2022.
| Office Address | 56 The Avenue |
| Office Address2 | West Wickham |
| Town | Kent |
| Post code | BR4 0DY |
| Country of origin | United Kingdom |
| Registration Number | 10234749 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 10th December |
| Company age | 8 years old |
| Account next due date | Tue, 10th Sep 2024 (138 days left) |
| Account last made up date | Sat, 10th Dec 2022 |
| Next confirmation statement due date | Tue, 7th Feb 2023 (2023-02-07) |
| Last confirmation statement dated | Mon, 24th Jan 2022 |
Position: Director
Appointed: 16 June 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Niki D. The abovementioned PSC has significiant influence or control over the company,.
Niki D.
| Notified on | 16 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2022-12-10 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 407 | 15 140 | 20 128 | 29 301 | 26 158 | 11 464 | 12 096 |
| Current Assets | 22 535 | 15 140 | 20 128 | 36 711 | 36 943 | 12 409 | 12 096 |
| Debtors | 7 128 | 7 410 | 10 785 | 945 | |||
| Property Plant Equipment | 851 | 939 | 1 237 | 44 536 | |||
| Net Assets Liabilities | 46 | 2 955 | -8 624 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 691 | 1 334 | 8 225 | 1 630 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | |
| Comprehensive Income Expense | -4 | ||||||
| Corporation Tax Payable | 11 395 | 9 088 | 13 234 | 16 430 | 15 471 | 2 052 | 9 783 |
| Creditors | 17 043 | 12 399 | 16 544 | 35 168 | 38 134 | 34 800 | 20 720 |
| Dividends Paid | 40 780 | 41 510 | 55 571 | 72 085 | 68 689 | 49 138 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 407 | 643 | 6 891 | 509 | ||
| Net Current Assets Liabilities | 5 492 | 2 741 | 3 584 | 1 543 | -1 191 | -6 781 | -8 624 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 46 271 | 38 759 | 57 269 | 70 132 | 66 253 | 52 047 | -11 579 |
| Property Plant Equipment Gross Cost | 1 135 | 1 630 | 2 571 | 52 761 | 1 630 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 135 | 495 | 941 | 50 190 | |||
| Total Assets Less Current Liabilities | 5 492 | 2 741 | 4 435 | 2 482 | 46 | 37 755 | -8 624 |
| Trade Debtors Trade Receivables | 7 128 | 7 410 | 10 785 | 945 | |||
| Accrued Liabilities | 432 | ||||||
| Bank Borrowings Overdrafts | 7 863 | 7 863 | |||||
| Bank Overdrafts | 7 863 | 7 863 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 104 | ||||||
| Disposals Property Plant Equipment | 51 131 | ||||||
| Finance Lease Liabilities Present Value Total | 34 800 | ||||||
| Trade Creditors Trade Payables | 2 656 | 18 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, October 2023 |
dissolution | Free Download (1 page) |
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