Founded in 2017, Nmbath Consulting, classified under reg no. 10668936 is an active company. Currently registered at C/o Kingscott Dix Goodridge Court GL2 5EN, Gloucester the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Debbie B., Nicholas B.. Of them, Nicholas B. has been with the company the longest, being appointed on 14 March 2017 and Debbie B. has been with the company for the least time - from 28 November 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Kingscott Dix Goodridge Court |
Office Address2 | Goodridge Avenue |
Town | Gloucester |
Post code | GL2 5EN |
Country of origin | United Kingdom |
Registration Number | 10668936 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Other telecommunications activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Nicholas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 577 | 38 023 | 51 849 | 4 059 | 12 077 | 40 726 |
Current Assets | 45 677 | 46 833 | 56 299 | 9 091 | 16 033 | 49 266 |
Debtors | 18 100 | 8 810 | 4 450 | 5 032 | 3 956 | 8 540 |
Net Assets Liabilities | 25 172 | 26 247 | 48 215 | 17 614 | 8 340 | 23 957 |
Other Debtors | 100 | 100 | 100 | 5 032 | 506 | 910 |
Property Plant Equipment | 4 114 | 10 149 | 19 929 | 11 713 | 7 339 | 3 271 |
Other | ||||||
Accrued Liabilities | 1 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 314 | 3 574 | 8 722 | 16 938 | 24 675 | 30 652 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 |
Corporation Tax Payable | 15 850 | |||||
Creditors | 24 619 | 30 165 | 24 574 | 1 250 | 13 871 | 28 150 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 314 | 2 260 | 5 148 | 8 216 | 7 737 | 5 977 |
Net Current Assets Liabilities | 21 058 | 16 668 | 31 725 | 7 841 | 2 162 | 21 116 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 1 000 | 7 958 | 1 250 | 1 250 | 1 448 | 1 420 |
Other Taxation Social Security Payable | 22 558 | 21 143 | 23 305 | 12 318 | 26 003 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 428 | 13 723 | 28 651 | 28 651 | 32 014 | 33 923 |
Provisions For Liabilities Balance Sheet Subtotal | 570 | 3 439 | 1 940 | 1 161 | 430 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 428 | 8 295 | 14 928 | 3 363 | 1 909 | |
Total Assets Less Current Liabilities | 25 172 | 26 817 | 51 654 | 19 554 | 9 501 | 24 387 |
Trade Creditors Trade Payables | 1 061 | 1 064 | 19 | 105 | 727 | |
Trade Debtors Trade Receivables | 18 000 | 8 710 | 4 350 | 3 450 | 7 630 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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