Numerica Consultants Limited in SOUTH CROYDON

Numerica Consultants Limited SOUTH CROYDON

Founded in 2014, Numerica Consultants, classified under reg no. 09089517 is an active company. Currently registered at 75 Rectory Park CR2 9JR, South Croydon the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has one director. Nasrat K., appointed on 17 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Numerica Consultants Limited Address / Contact

Office Address	75 Rectory Park
Town	South Croydon
Post code	CR2 9JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09089517
Date of Incorporation	Tue, 17th Jun 2014
Industry	Management consultancy activities other than financial management
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated	Sat, 17th Jun 2023

Company staff

Nasrat K.

Position: Director

Appointed: 17 June 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Nasrat K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nasrat K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	95 943	210 994

Balance Sheet
Cash Bank On Hand		250 218	223 928	187 954	84 471	127 802	70 164	117 661	322 004
Current Assets	134 430	250 218	244 917	230 089	322 112	337 533	385 182	417 003	403 421
Debtors	52 768		5 639	15 619	201 125	169 097	255 384	243 708	81 417
Net Assets Liabilities		210 994	234 028	213 066	241 280	283 696	351 015	399 025	346 478
Other Debtors				9 980	195 486	169 097	255 384	243 708	81 417
Property Plant Equipment		1 827	1 249	2 491	1 489	1 879	2 121	3 983	2 657
Cash Bank In Hand	81 662	250 218
Net Assets Liabilities Including Pension Asset Liability	95 943	210 994
Tangible Fixed Assets	1 024	1 827

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	95 843	210 894
Shareholder Funds	95 943	210 994

Other
Accumulated Depreciation Impairment Property Plant Equipment		483	1 060	1 704	2 706	3 515	4 457	5 516	6 842
Additions Other Than Through Business Combinations Property Plant Equipment				1 886		1 199	1 184	2 921
Average Number Employees During Period				1	1	1	1	1	2
Creditors		41 051	12 138	19 514	82 321	55 716	36 288	21 961	59 600
Financial Assets			15 350	26 516	36 516	40 634	59 634	55 634
Increase From Depreciation Charge For Year Property Plant Equipment			577	644	1 002	809	942	1 059	1 326
Net Current Assets Liabilities	94 919	209 167	232 779	210 575	239 791	281 817	348 894	395 042	343 821
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors									1 828
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost		2 309	2 309	4 195	4 195	5 394	6 578	9 499	9 499
Taxation Social Security Payable		41 051	12 138	19 514	82 321	55 716	36 288	21 961	57 772
Trade Debtors Trade Receivables			5 639	5 639	5 639
Creditors Due Within One Year	39 511	41 051
Fixed Assets	1 024	1 827
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 31st, March 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 31st, March 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023-06-17 filed on: 31st, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 31st, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 30th, June 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022-06-17 filed on: 22nd, June 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-06-17 filed on: 13th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 30th, June 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020-06-17 filed on: 26th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 31st, March 2020	accounts	Free Download (10 pages)
AD01	New registered office address 75 Rectory Park South Croydon Surrey CR2 9JR. Change occurred on 2019-09-13. Company's previous address: Flat 28 Vantage Point 174 Sanderstead Road South Croydon Surrey CR2 0LY. filed on: 13th, September 2019	address	Free Download (1 page)
CH01	On 2019-09-03 director's details were changed filed on: 13th, September 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2019-09-03 filed on: 13th, September 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019-06-17 filed on: 1st, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 29th, March 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018-06-17 filed on: 27th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 29th, March 2018	accounts	Free Download (11 pages)
PSC01	Notification of a person with significant control 2017-07-03 filed on: 3rd, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-06-17 filed on: 3rd, July 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 28th, March 2017	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-17 filed on: 29th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 14th, March 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-17 filed on: 15th, July 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-07-15: 100.00 GBP	capital
NEWINC	Incorporation filed on: 17th, June 2014	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 2014-06-17: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation