Nena Consulting Ltd is a private limited company located at 10A Beresford Road, Bournemouth BH6 5AA. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-08-02, this 5-year-old company is run by 1 director.
Director Anna G., appointed on 02 August 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-08-01 and the due date for the following filing is 2024-08-15. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 10a Beresford Road |
Town | Bournemouth |
Post code | BH6 5AA |
Country of origin | United Kingdom |
Registration Number | 11497189 |
Date of Incorporation | Thu, 2nd Aug 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Anna G. This PSC and has 75,01-100% shares.
Anna G.
Notified on | 2 August 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 22 344 | 61 033 | 48 621 | |
Current Assets | 33 022 | 24 149 | 61 033 | |
Debtors | 1 805 | |||
Net Assets Liabilities | 12 067 | 628 | 237 | 243 |
Other | ||||
Accrued Liabilities | 5 125 | 1 080 | 1 380 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 257 | 3 183 | ||
Corporation Tax Payable | 2 633 | 3 426 | 1 702 | |
Creditors | 15 747 | 18 396 | 10 518 | 7 691 |
Dividends Paid | 15 000 | 7 250 | ||
Net Current Assets Liabilities | 17 275 | 5 753 | 10 755 | 7 934 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 57 | 57 | ||
Other Remaining Borrowings | 14 500 | 10 518 | 7 691 | |
Other Taxation Social Security Payable | 121 | 256 | ||
Par Value Share | 1 | 1 | ||
Profit Loss | 14 608 | 7 256 | ||
Total Assets Less Current Liabilities | 17 275 | 5 753 | 10 755 | 7 934 |
Trade Creditors Trade Payables | 767 | 769 | ||
Trade Debtors Trade Receivables | 1 805 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 208 | 5 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/01 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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