Nt Micro Consulting Ltd is a private limited company that can be found at Far Wood Lodge Woodland Way, Old Tupton, Chesterfield S42 6HY. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 2 directors.
Director Jamie T., appointed on 11 July 2017. Director Naomi T., appointed on 11 July 2017.
The company is officially categorised as "hospital activities" (SIC code: 86101), "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The last confirmation statement was sent on 2023-07-10 and the date for the following filing is 2024-07-24. Furthermore, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | Far Wood Lodge Woodland Way |
Office Address2 | Old Tupton |
Town | Chesterfield |
Post code | S42 6HY |
Country of origin | United Kingdom |
Registration Number | 10859606 |
Date of Incorporation | Tue, 11th Jul 2017 |
Industry | Hospital activities |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (362 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Naomi T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jamie T. This PSC owns 25-50% shares and has 25-50% voting rights.
Naomi T.
Notified on | 11 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jamie T.
Notified on | 11 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 955 | 5 535 | 6 378 | 407 | 124 | 363 |
Current Assets | 8 345 | 5 535 | 6 378 | 407 | 124 | 363 |
Debtors | 390 | |||||
Net Assets Liabilities | 229 | 281 | 944 | 24 | -1 399 | -1 491 |
Property Plant Equipment | 562 | 421 | 316 | 237 | 178 | |
Other | ||||||
Accrued Liabilities Deferred Income | 480 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 141 | 105 | 79 | 59 | |
Administrative Expenses | 2 462 | 1 210 | 426 | 641 | 398 | |
Creditors | 8 116 | 5 816 | 5 855 | 699 | 1 760 | 2 032 |
Dividends Paid | 4 000 | 4 000 | 2 800 | |||
Fixed Assets | 562 | 421 | 316 | 237 | 178 | |
Gross Profit Loss | 7 333 | 7 000 | 4 000 | 4 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 105 | 79 | 59 | ||
Net Current Assets Liabilities | 229 | -281 | 523 | -292 | -1 636 | -1 669 |
Operating Profit Loss | 4 871 | 5 790 | 3 574 | 3 359 | 3 602 | |
Other Creditors | 4 517 | 4 728 | 1 107 | 1 337 | ||
Profit Loss | 4 052 | 5 790 | 2 875 | 2 706 | 2 906 | |
Profit Loss On Ordinary Activities Before Tax | 4 871 | 5 790 | 3 574 | 3 359 | 3 602 | |
Property Plant Equipment Gross Cost | 562 | 562 | 316 | 316 | 237 | |
Taxation Social Security Payable | 819 | 1 127 | 699 | 653 | 695 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 819 | 1 127 | 699 | 653 | 696 | |
Total Assets Less Current Liabilities | 229 | 281 | 944 | 24 | -1 399 | -1 491 |
Turnover Revenue | 7 333 | 7 000 | 4 000 | 4 000 | 4 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 2nd, October 2023 |
accounts | Free Download (13 pages) |
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