N H Bookkeeping Solutions started in year 2015 as Private Limited Company with registration number 09495259. The N H Bookkeeping Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 20 Lodge Way. Postal code: DE3 9BE.
There is a single director in the company at the moment - Nicola H., appointed on 17 March 2015. In addition, a secretary was appointed - Joanne P., appointed on 1 December 2017. As of 27 April 2024, there was 1 ex secretary - Stephen H.. There were no ex directors.
Office Address | 20 Lodge Way |
Office Address2 | Mickleover |
Town | Derby |
Post code | DE3 9BE |
Country of origin | United Kingdom |
Registration Number | 09495259 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Nicola H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 120 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 893 | 4 844 | 5 985 | 12 837 | 17 566 | 18 456 | 15 639 | 10 790 |
Cash Bank In Hand | 2 556 | |||||||
Stocks Inventory | 5 337 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 105 | |||||||
Profit Loss Account Reserve | 15 | |||||||
Shareholder Funds | 120 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors | 7 773 | 4 739 | 4 160 | 8 108 | 12 850 | 16 055 | 15 436 | 10 450 |
Fixed Assets | 472 | 239 | 415 | 278 | ||||
Net Current Assets Liabilities | 120 | 105 | 1 825 | 4 729 | 4 716 | 2 401 | 203 | 340 |
Total Assets Less Current Liabilities | 120 | 105 | 1 825 | 4 729 | 5 188 | 2 641 | 618 | 618 |
Creditors Due Within One Year | 7 773 | |||||||
Number Shares Allotted | 5 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-17 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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