Founded in 2016, Nh Transitions, classified under reg no. 10487709 is an active company. Currently registered at 82b High Street CB22 3HJ, Cambridge the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Neville H., appointed on 21 November 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 82b High Street |
Office Address2 | Sawston |
Town | Cambridge |
Post code | CB22 3HJ |
Country of origin | United Kingdom |
Registration Number | 10487709 |
Date of Incorporation | Mon, 21st Nov 2016 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Neville H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neville H.
Notified on | 21 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% 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 | 3 219 | 2 025 | 1 881 | 39 177 | 9 678 | 1 557 |
Current Assets | 5 519 | 3 307 | 2 081 | 40 580 | 14 865 | 2 235 |
Debtors | 2 300 | 1 282 | 200 | 1 403 | 5 187 | 678 |
Net Assets Liabilities | -6 825 | -10 152 | -15 385 | 30 638 | ||
Other Debtors | 3 | 3 | 3 | |||
Property Plant Equipment | 613 | 409 | 205 | 1 231 | 1 141 | 1 209 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 204 | 408 | 612 | 1 227 | 2 017 | 2 548 |
Additions Other Than Through Business Combinations Property Plant Equipment | 817 | 1 641 | ||||
Amounts Owed To Group Undertakings | 2 739 | 1 911 | ||||
Amounts Owed To Group Undertakings Participating Interests | 11 590 | 11 938 | 16 589 | 2 739 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 7 414 | 3 501 | ||||
Corporation Tax Recoverable | 3 684 | |||||
Creditors | 12 957 | 13 868 | 17 671 | 11 173 | 2 901 | 1 838 |
Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 204 | 204 | 615 | 790 | 531 |
Net Current Assets Liabilities | -7 438 | -10 561 | -15 590 | 29 407 | 11 964 | 397 |
Other Creditors | 1 217 | 1 780 | 929 | 870 | 839 | 1 652 |
Other Taxation Social Security Payable | 61 | |||||
Property Plant Equipment Gross Cost | 817 | 817 | 817 | 2 458 | 3 158 | 3 757 |
Taxation Social Security Payable | 11 590 | 3 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 700 | 599 | ||||
Total Assets Less Current Liabilities | 30 638 | 13 105 | 1 606 | |||
Trade Creditors Trade Payables | 150 | 150 | 150 | 150 | 150 | 125 |
Trade Debtors Trade Receivables | 2 300 | 1 282 | 200 | 1 400 | 1 500 | 675 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 20th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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