Founded in 2016, Natissi Consulting, classified under reg no. 10500949 is an active company. Currently registered at 149 Station Road RH7 6DZ, Lingfield the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Natalie M., Simon M.. Of them, Simon M. has been with the company the longest, being appointed on 29 November 2016 and Natalie M. has been with the company for the least time - from 20 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 149 Station Road |
| Town | Lingfield |
| Post code | RH7 6DZ |
| Country of origin | United Kingdom |
| Registration Number | 10500949 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 29 November 2016
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Simon M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Natalie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon M.
| Notified on | 29 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Natalie M.
| Notified on | 29 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 073 | 28 709 | 78 178 | 9 665 | 109 | 4 |
| Current Assets | 47 989 | 33 644 | 84 091 | 11 050 | 1 056 | 236 |
| Debtors | 11 916 | 4 935 | 5 913 | 1 385 | 947 | 232 |
| Net Assets Liabilities | 18 586 | 4 811 | ||||
| Other Debtors | 2 516 | 5 035 | ||||
| Property Plant Equipment | 1 457 | 728 | 772 | 386 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 729 | 1 458 | 2 573 | 2 959 | 3 345 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 186 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 22 394 | 24 667 | ||||
| Creditors | 30 860 | 29 560 | 40 371 | 11 295 | 2 938 | 3 708 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 729 | 729 | 1 115 | 386 | 386 | |
| Net Current Assets Liabilities | 17 129 | 4 084 | 43 720 | -245 | -1 882 | -3 472 |
| Other Creditors | 515 | |||||
| Other Taxation Social Security Payable | 7 665 | 4 619 | ||||
| Property Plant Equipment Gross Cost | 2 186 | 2 186 | 3 345 | 3 345 | 3 345 | |
| Trade Debtors Trade Receivables | 9 400 | |||||
| Amount Specific Advance Or Credit Directors | 186 | 275 | 191 | 556 | 715 | 703 |
| Amount Specific Advance Or Credit Made In Period Directors | 11 117 | 11 837 | 12 130 | 2 150 | 715 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 117 | 11 837 | 11 574 | 1 991 | 715 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 159 | |||||
| Total Assets Less Current Liabilities | 4 812 | 44 492 | 141 | -1 882 | -3 472 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/28 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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