Network Infrastructure Consultants Ltd is a private limited company located at 12 Constance Street, London E16 2DQ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director.
Director Daniel H., appointed on 01 September 2020.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was filed on 2023-04-29 and the due date for the following filing is 2024-05-13. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 12 Constance Street |
Town | London |
Post code | E16 2DQ |
Country of origin | United Kingdom |
Registration Number | 11078277 |
Date of Incorporation | Thu, 23rd Nov 2017 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control who own or control the company consists of 5 names. As we identified, there is Daniel H. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Caroline H. This PSC owns 25-50% shares. Then there is Tony M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Daniel H.
Notified on | 5 May 2022 |
Nature of control: |
significiant influence or control |
Caroline H.
Notified on | 15 March 2018 |
Ceased on | 5 May 2022 |
Nature of control: |
25-50% shares |
Tony M.
Notified on | 28 November 2017 |
Ceased on | 5 May 2022 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Jennifer G.
Notified on | 15 March 2018 |
Ceased on | 31 March 2019 |
Nature of control: |
25-50% shares |
Tony M.
Notified on | 23 November 2017 |
Ceased on | 23 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 53 347 | 13 288 | 420 | 1 437 | 1 551 |
Current Assets | 67 312 | 34 305 | 57 210 | 92 278 | 121 551 |
Debtors | 13 965 | 21 017 | 56 790 | 90 841 | 120 000 |
Net Assets Liabilities | 20 196 | 13 751 | 23 096 | 13 943 | -19 320 |
Property Plant Equipment | 5 923 | 46 055 | 39 192 | 36 557 | 1 426 |
Other | |||||
Version Production Software | 2 021 | 2 024 | |||
Accrued Liabilities | 1 000 | 1 665 | 2 165 | 3 165 | 2 165 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 975 | 3 993 | 9 356 | 15 991 | 1 195 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 957 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
Bank Borrowings | 41 900 | 41 900 | 41 900 | ||
Creditors | 53 039 | 24 000 | 30 639 | 72 225 | 100 126 |
Finance Lease Liabilities Present Value Total | 24 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 975 | 2 018 | 5 363 | 6 635 | 475 |
Loans From Directors | 20 732 | 10 208 | 47 430 | 78 498 | |
Net Current Assets Liabilities | 14 273 | -6 660 | 26 571 | 20 053 | 21 425 |
Other Creditors | 34 953 | 671 | 9 422 | 7 271 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 271 | ||||
Other Disposals Property Plant Equipment | 50 884 | ||||
Property Plant Equipment Gross Cost | 7 898 | 50 048 | 48 548 | 52 548 | 2 621 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 644 | 767 | 767 | 271 | |
Taxation Social Security Payable | 18 568 | 17 595 | 12 208 | 12 192 | |
Total Assets Less Current Liabilities | 20 196 | 39 395 | 65 763 | 56 610 | 22 851 |
Trade Debtors Trade Receivables | 13 965 | 21 017 | 56 790 | 90 841 | 120 000 |
Other Taxation Social Security Payable | 18 086 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 898 | 42 150 | |||
Additional Provisions Increase From New Provisions Recognised | 1 644 | ||||
Corporation Tax Payable | 8 384 | 16 520 | |||
Dividends Paid | 42 000 | ||||
Number Shares Issued Fully Paid | 4 | ||||
Par Value Share | 4 | ||||
Profit Loss | 35 555 | ||||
Provisions | 1 644 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 644 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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