Founded in 2014, N1 Holdings, classified under reg no. 08972765 is an active company. Currently registered at 38 Hazelville Road B28 9QF, Birmingham the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2021/12/07 N1 Holdings Limited is no longer carrying the name N1 Consultancy (UK).
There is a single director in the firm at the moment - Nilesh C., appointed on 2 April 2014. In addition, a secretary was appointed - Nilesh C., appointed on 2 April 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Hazelville Road |
Town | Birmingham |
Post code | B28 9QF |
Country of origin | United Kingdom |
Registration Number | 08972765 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Nilesh C. The abovementioned PSC and has 75,01-100% shares.
Nilesh C.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
N1 Consultancy (UK) | December 7, 2021 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 340 | 24 375 | 36 337 | ||||||
Balance Sheet | |||||||||
Current Assets | 31 595 | 50 537 | 87 851 | 115 113 | 115 718 | 96 975 | 40 279 | 17 056 | 9 132 |
Net Assets Liabilities | 36 337 | 45 305 | 43 525 | 21 867 | 24 333 | 17 426 | 8 472 | ||
Cash Bank In Hand | 27 544 | ||||||||
Debtors | 4 051 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 340 | 24 375 | 36 337 | ||||||
Tangible Fixed Assets | 549 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 7 339 | ||||||||
Shareholder Funds | 7 340 | 24 375 | 36 337 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 756 | 20 756 | 20 756 | 30 000 | 250 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 51 300 | 49 415 | 51 947 | 45 450 | 20 021 | 2 764 | 2 580 | ||
Fixed Assets | 549 | 809 | 542 | 363 | 510 | 342 | 4 075 | 3 134 | 2 170 |
Net Current Assets Liabilities | 6 791 | 24 322 | 36 551 | 65 698 | 63 771 | 51 525 | 20 258 | 17 056 | 6 552 |
Total Assets Less Current Liabilities | 8 096 | 25 131 | 37 093 | 66 061 | 64 281 | 51 867 | 44 354 | 20 190 | 8 722 |
Accruals Deferred Income | 756 | 756 | 756 | ||||||
Creditors Due Within One Year | 24 804 | 26 215 | 51 300 | ||||||
Tangible Fixed Assets Additions | 819 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 819 | ||||||||
Tangible Fixed Assets Depreciation | 270 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 270 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
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