Ngah Consultancy started in year 2013 as Private Limited Company with registration number 08569437. The Ngah Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ashtead at 62 The Street. Postal code: KT21 1AT.
There is a single director in the company at the moment - Neal C., appointed on 14 June 2013. In addition, a secretary was appointed - Sarah C., appointed on 14 June 2013. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 The Street |
| Town | Ashtead |
| Post code | KT21 1AT |
| Country of origin | United Kingdom |
| Registration Number | 08569437 |
| Date of Incorporation | Fri, 14th Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Secretary
Appointed: 14 June 2013
Position: Director
Appointed: 14 June 2013
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Neal C. This PSC and has 75,01-100% shares.
Neal C.
| Notified on | 15 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 208 | 26 939 | 14 751 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 965 | 36 108 | 20 583 | ||||||
| Current Assets | 12 965 | 44 808 | 27 333 | 10 920 | 16 153 | 17 313 | 14 527 | 12 663 | 13 749 |
| Debtors | 8 700 | 6 750 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 208 | 26 939 | 14 751 | ||||||
| Tangible Fixed Assets | 331 | 193 | 749 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 108 | 26 839 | 14 651 | ||||||
| Shareholder Funds | 1 208 | 26 939 | 14 751 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 12 137 | 9 630 | 6 181 | 4 836 | 5 924 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 137 | 9 630 | 6 181 | 4 836 | 5 924 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 137 | 9 630 | 6 181 | 4 836 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 13 181 | 11 114 | 16 148 | 11 297 | 11 085 | 12 610 | 12 899 | ||
| Creditors Due Within One Year | 12 022 | 18 024 | 13 181 | ||||||
| Fixed Assets | 749 | 439 | 133 | 11 | 47 | 212 | |||
| Net Current Assets Liabilities | 943 | 26 785 | 14 152 | -194 | 5 | 6 016 | 3 442 | 53 | 850 |
| Number Shares Allotted | 25 | 25 | 25 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 66 | 39 | 150 | ||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | ||||||
| Tangible Fixed Assets Additions | 465 | 889 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 465 | 465 | 1 354 | ||||||
| Tangible Fixed Assets Depreciation | 134 | 272 | 605 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 134 | 138 | 333 | ||||||
| Total Assets Less Current Liabilities | 1 274 | 26 978 | 14 901 | 245 | 138 | 6 027 | 3 442 | 100 | 1 062 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 15th, January 2024 |
accounts | Free Download (5 pages) |
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