Non-executive Directorships Consulting Ltd is a private limited company that can be found at C/O Sexty & Co, 124 Thorpe Road, Norwich NR1 1RS. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-27, this 4-year-old company is run by 1 director.
Director Marianne M., appointed on 27 May 2020.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-05-26 and the deadline for the following filing is 2024-06-09. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | C/o Sexty & Co |
Office Address2 | 124 Thorpe Road |
Town | Norwich |
Post code | NR1 1RS |
Country of origin | United Kingdom |
Registration Number | 12627545 |
Date of Incorporation | Wed, 27th May 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Marianne M. The abovementioned PSC and has 75,01-100% shares.
Marianne M.
Notified on | 27 May 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 23 830 | 1 204 | 119 889 |
Current Assets | 59 230 | 98 404 | 242 265 |
Debtors | 35 400 | 97 200 | 122 376 |
Other Debtors | 90 000 | 122 376 | |
Property Plant Equipment | 699 | 349 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 230 | 2 460 | 3 690 |
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 700 | 1 049 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 55 309 | 108 303 | 75 374 |
Fixed Assets | 11 769 | 10 189 | 8 610 |
Increase From Amortisation Charge For Year Intangible Assets | 1 230 | 1 230 | 1 230 |
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 350 | 349 |
Intangible Assets | 11 070 | 9 840 | 8 610 |
Intangible Assets Gross Cost | 12 300 | 12 300 | |
Net Current Assets Liabilities | 3 921 | -9 899 | 166 891 |
Other Creditors | 5 564 | 58 511 | 1 800 |
Other Taxation Social Security Payable | 49 745 | 49 792 | 73 574 |
Property Plant Equipment Gross Cost | 1 049 | 1 049 | |
Total Assets Less Current Liabilities | 15 690 | 290 | 175 501 |
Trade Debtors Trade Receivables | 35 400 | 7 200 | |
Total Additions Including From Business Combinations Intangible Assets | 12 300 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 049 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 22nd, April 2024 |
accounts | Free Download (7 pages) |
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