Nasima Patel Consultancy started in year 2014 as Private Limited Company with registration number 08892029. The Nasima Patel Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hornchurch at 98 Hornchurch Road. Postal code: RM11 1JS.
The company has one director. Nasima P., appointed on 12 February 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Hornchurch Road |
| Town | Hornchurch |
| Post code | RM11 1JS |
| Country of origin | United Kingdom |
| Registration Number | 08892029 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Dormant Company |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Nasima P. This PSC has 75,01-100% voting rights.
Nasima P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 41 396 | 30 859 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 70 734 | 38 670 | |||||||
| Cash Bank On Hand | 38 670 | 14 673 | 952 | 12 959 | 41 700 | 51 399 | 17 725 | 7 649 | |
| Current Assets | 73 214 | 38 670 | 952 | 22 572 | 58 080 | 61 237 | 46 846 | 41 390 | |
| Debtors | 9 613 | 16 380 | 9 838 | 29 121 | 33 741 | ||||
| Stocks Inventory | 2 480 | ||||||||
| Other Debtors | 26 493 | 9 838 | 29 121 | 29 121 | |||||
| Property Plant Equipment | 1 697 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 41 296 | 30 759 | |||||||
| Shareholder Funds | 41 396 | 30 859 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 26 494 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 26 494 | ||||||||
| Creditors | 7 811 | -833 | -1 846 | 16 499 | 55 609 | 58 941 | 45 101 | 43 094 | |
| Creditors Due Within One Year | 31 818 | 7 811 | |||||||
| Net Current Assets Liabilities | 41 396 | 30 859 | 15 506 | 2 798 | 6 073 | 2 471 | 2 296 | 1 745 | -1 704 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 3 216 | 656 | 264 | 10 | 29 586 | 39 614 | 26 175 | 23 801 | |
| Other Taxation Social Security Payable | 3 616 | -2 480 | -2 480 | 14 933 | 40 193 | 18 080 | 18 080 | 18 446 | |
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 41 396 | 30 859 | 15 506 | 2 798 | 6 073 | 2 471 | 2 296 | 1 745 | -7 |
| Trade Creditors Trade Payables | 979 | 991 | 370 | 1 556 | 1 121 | 1 247 | 846 | 847 | |
| Trade Debtors Trade Receivables | 9 613 | 11 418 | 4 620 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 565 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 565 | ||||||||
| Property Plant Equipment Gross Cost | 2 262 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 262 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 17th, July 2023 |
accounts | Free Download (9 pages) |
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