Neelam Khosla Consulting started in year 2014 as Private Limited Company with registration number 09175337. The Neelam Khosla Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 7 Bell Yard. Postal code: WC2A 2JR. Since Monday 10th May 2021 Neelam Khosla Consulting Limited is no longer carrying the name External Examiners & Experts.
The company has one director. Neelam K., appointed on 14 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 09175337 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Neelam K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neelam K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
External Examiners & Experts | May 10, 2021 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 297 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 472 | 97 132 | 12 732 | 19 464 | 21 602 | 6 882 | 64 355 | 45 745 | |
Current Assets | 100 | 7 385 | 127 357 | 28 950 | 61 844 | 59 602 | 50 991 | 64 355 | |
Debtors | 0 | 6 913 | 30 225 | 16 218 | 42 380 | 38 000 | 44 109 | ||
Net Assets Liabilities | 297 | 56 185 | 21 560 | 36 252 | 4 833 | 322 | 540 | ||
Other Debtors | 6 913 | 10 127 | 38 000 | 44 109 | |||||
Property Plant Equipment | 562 | 984 | 1 517 | 1 988 | 1 892 | 1 419 | 1 064 | 15 547 | |
Cash Bank In Hand | 100 | 472 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 297 | |||||||
Tangible Fixed Assets | 0 | 562 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 0 | 197 | |||||||
Shareholder Funds | 100 | 297 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 750 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 750 | |||||||
Total Fixed Assets Depreciation | 0 | 188 | |||||||
Total Fixed Assets Depreciation Charge In Period | 188 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 516 | 763 | 1 142 | 1 773 | 2 246 | 2 601 | 2 868 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | 780 | |||||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 1 | |
Corporation Tax Payable | 5 408 | 23 116 | 3 157 | ||||||
Creditors | 7 650 | 72 156 | 8 907 | 28 605 | 25 242 | 40 000 | 26 565 | 18 619 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 247 | 379 | 631 | 473 | 355 | 267 | ||
Net Current Assets Liabilities | 100 | -265 | 55 201 | 20 043 | 33 239 | 34 360 | 43 414 | 25 823 | 4 268 |
Other Creditors | 1 813 | 42 144 | 2 541 | 2 986 | 8 506 | 7 282 | 20 370 | 25 652 | |
Other Taxation Social Security Payable | 429 | 6 896 | 6 366 | 25 619 | 16 466 | 295 | 10 413 | 7 880 | |
Property Plant Equipment Gross Cost | 750 | 1 500 | 2 280 | 3 130 | 3 665 | 3 665 | 3 665 | 18 415 | |
Total Assets Less Current Liabilities | 100 | 297 | 56 185 | 21 560 | 35 227 | 36 252 | 44 833 | 26 887 | 19 815 |
Trade Debtors Trade Receivables | 30 225 | 6 091 | 42 380 | ||||||
Advances Credits Directors | 9 913 | ||||||||
Amount Specific Advance Or Credit Directors | 9 913 | 38 000 | 42 782 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 913 | 38 000 | 42 782 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 913 | 38 000 | 42 782 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 850 | 535 | 14 750 | ||||||
Bank Borrowings Overdrafts | 40 000 | 26 565 | 18 619 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 656 | ||||||||
Trade Creditors Trade Payables | 269 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 0 | 7 650 | |||||||
Fixed Assets | 0 | 562 | |||||||
Tangible Fixed Assets Additions | 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 750 | |||||||
Tangible Fixed Assets Depreciation | 0 | 188 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 188 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Monday 14th August 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (4 pages) |
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