N Idris Solutions started in year 2014 as Private Limited Company with registration number 09236582. The N Idris Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Midhurst, at Greens Court,. Postal code: GU29 9NQ.
The firm has one director. Nadine I., appointed on 26 September 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
Office Address | Greens Court, |
Office Address2 | West Street, |
Town | Midhurst, |
Post code | GU29 9NQ |
Country of origin | United Kingdom |
Registration Number | 09236582 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Nadine I. The abovementioned PSC and has 75,01-100% shares.
Nadine I.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
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 | 4 514 | 586 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 17 768 | 40 559 | |||||||
Cash Bank On Hand | 40 559 | 54 238 | 60 084 | 51 990 | 102 594 | 94 659 | 106 453 | 114 229 | |
Current Assets | 19 390 | 47 471 | 56 158 | 60 084 | 63 890 | 108 194 | 99 759 | 116 128 | 122 104 |
Debtors | 1 622 | 6 912 | 1 920 | 11 900 | 5 600 | 5 100 | 9 675 | 7 875 | |
Property Plant Equipment | 1 665 | 832 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 414 | 486 | |||||||
Shareholder Funds | 4 514 | 586 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 833 | 1 666 | 2 498 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 46 885 | 42 964 | 57 124 | 51 800 | 78 811 | 45 891 | 31 364 | 45 560 | |
Creditors Due Within One Year | 14 876 | 46 885 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 833 | 832 | ||||||
Net Current Assets Liabilities | 4 514 | 586 | 13 194 | 2 960 | 12 090 | 29 383 | 53 868 | 84 764 | 76 544 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 34 665 | 28 239 | 45 737 | 38 441 | 57 373 | 26 182 | 10 833 | 27 020 | |
Other Taxation Social Security Payable | 12 220 | 14 725 | 11 387 | 13 359 | 21 438 | 19 709 | 20 531 | 18 540 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 498 | 2 498 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 4 514 | 586 | 13 194 | 2 960 | 12 090 | 29 383 | 55 533 | 85 596 | 76 544 |
Trade Debtors Trade Receivables | 6 912 | 1 920 | 11 900 | 5 600 | 5 100 | 9 675 | 7 875 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 498 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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