Consult-nj Ltd is a private limited company situated at 9 Ainslie Place, Edinburgh EH3 6AT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Neil J., appointed on 11 May 2017.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-05-11 and the due date for the next filing is 2024-05-25. Likewise, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 9 Ainslie Place |
| Town | Edinburgh |
| Post code | EH3 6AT |
| Country of origin | United Kingdom |
| Registration Number | SC565674 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Neil J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil J.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 273 | 20 621 | 7 402 | 31 641 | 39 051 | 20 462 |
| Current Assets | 20 473 | 25 005 | 14 379 | 38 234 | 40 536 | 21 322 |
| Debtors | 7 200 | 4 384 | 6 977 | 6 593 | 1 485 | |
| Net Assets Liabilities | 8 814 | 5 951 | 356 | 18 114 | 22 078 | 17 006 |
| Property Plant Equipment | 1 006 | 1 068 | 1 776 | 1 032 | 584 | |
| Total Inventories | 860 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 573 | 1 318 | 2 062 | 2 709 | 3 164 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 475 | 19 919 | 15 462 | 20 956 | 18 931 | 4 420 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 | |||||
| Disposals Property Plant Equipment | 420 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 381 | 745 | 744 | 647 | 455 |
| Net Current Assets Liabilities | 7 999 | 5 086 | -1 083 | 17 278 | 21 605 | 16 902 |
| Other Creditors | 9 118 | 9 790 | 7 483 | 7 735 | 12 477 | 3 952 |
| Other Taxation Social Security Payable | 3 357 | 10 129 | 7 979 | 13 221 | 6 454 | 468 |
| Property Plant Equipment Gross Cost | 1 303 | 1 641 | 3 094 | 3 094 | 3 293 | |
| Provisions For Liabilities Balance Sheet Subtotal | 191 | 203 | 337 | 196 | 111 | 25 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 303 | 758 | 1 453 | 199 | ||
| Total Assets Less Current Liabilities | 9 005 | 6 154 | 693 | 18 310 | 22 189 | 17 031 |
| Trade Debtors Trade Receivables | 7 200 | 4 384 | 6 977 | 6 593 | 1 485 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
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