Ns Digital Media Consultancy started in year 2013 as Private Limited Company with registration number 08741001. The Ns Digital Media Consultancy company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Newport at 15 St. Mary's Street. Postal code: TF10 7AF.
Office Address | 15 St. Mary's Street |
Town | Newport |
Post code | TF10 7AF |
Country of origin | United Kingdom |
Registration Number | 08741001 |
Date of Incorporation | Mon, 21st Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Nicholas S. This PSC and has 75,01-100% shares.
Nicholas S.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 7 503 | 4 717 | 38 277 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 215 | 14 321 | 8 337 | ||||||
Current Assets | 20 155 | 18 762 | 46 545 | 37 501 | 39 893 | 37 104 | 30 496 | 26 298 | 22 160 |
Debtors | 19 940 | 4 441 | 38 208 | ||||||
Tangible Fixed Assets | 278 | 209 | 1 947 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 403 | 4 617 | 38 177 | ||||||
Shareholder Funds | 7 503 | 4 717 | 38 277 | ||||||
Other | |||||||||
Creditors | 3 243 | 3 766 | 3 098 | 3 031 | 3 553 | 4 071 | |||
Creditors Due Within One Year | 12 930 | 14 254 | 10 215 | ||||||
Fixed Assets | 1 460 | 1 095 | 821 | 616 | 462 | 346 | |||
Net Current Assets Liabilities | 7 225 | 4 508 | 36 330 | 34 258 | 36 127 | 34 006 | 27 465 | 22 745 | 18 089 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 556 | 2 387 | |||||||
Tangible Fixed Assets Cost Or Valuation | 556 | 556 | 2 943 | ||||||
Tangible Fixed Assets Depreciation | 278 | 347 | 996 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 278 | 69 | 649 | ||||||
Total Assets Less Current Liabilities | 7 503 | 4 717 | 38 277 | 35 718 | 37 222 | 34 827 | 28 081 | 23 207 | 18 435 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy