Npj Consultancy Services Limited is a private limited company situated at Onega House, 112, Main Road, Sidcup DA14 6NE. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 1 director.
Director Noel J., appointed on 22 May 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-05-21 and the date for the subsequent filing is 2024-06-04. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Onega House, 112 |
| Office Address2 | Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 11374886 |
| Date of Incorporation | Tue, 22nd May 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2018
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Noel J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Noel J.
| Notified on | 22 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 961 | 2 146 | |||
| Current Assets | 7 785 | 13 040 | 20 944 | 33 592 | |
| Debtors | 6 824 | 13 040 | 18 798 | 33 592 | 25 703 |
| Net Assets Liabilities | 786 | -746 | 2 716 | 2 961 | 816 |
| Other Debtors | 5 024 | 8 210 | 18 798 | 25 055 | 25 703 |
| Property Plant Equipment | 3 000 | 2 430 | 2 787 | 3 048 | 2 631 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 144 | 3 787 | 6 065 | 7 631 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 574 | 2 000 | 2 539 | 1 149 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 811 | 2 383 | 2 792 | 3 461 | |
| Corporation Tax Payable | 3 649 | 7 479 | 2 466 | 12 827 | 10 816 |
| Creditors | 9 429 | 15 836 | 10 153 | 25 049 | 21 601 |
| Current Tax For Period | 3 649 | 7 445 | 2 432 | 11 686 | 5 175 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -190 | -135 | 335 | -79 |
| Deferred Tax Liabilities | 570 | 380 | 245 | 579 | 500 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 144 | 1 643 | 2 278 | 1 566 |
| Net Current Assets Liabilities | -1 644 | -2 796 | 10 791 | 8 543 | 4 102 |
| Other Creditors | 465 | 1 525 | 445 | 1 045 | 1 722 |
| Other Taxation Social Security Payable | 3 725 | 4 907 | 4 084 | 7 104 | 3 505 |
| Property Plant Equipment Gross Cost | 4 000 | 4 574 | 6 574 | 9 113 | 10 262 |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 380 | 245 | 579 | 500 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 219 | 7 255 | 2 297 | 5 744 | 5 096 |
| Total Assets Less Current Liabilities | 1 356 | -366 | 13 578 | 9 331 | 6 733 |
| Trade Creditors Trade Payables | 1 590 | 1 114 | 775 | 1 281 | 2 097 |
| Trade Debtors Trade Receivables | 1 800 | 4 830 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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