Founded in 2013, Ngh Consultancy, classified under reg no. 08347106 is an active company. Currently registered at Solar House N14 6NZ, London the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. John P., appointed on 4 January 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Solar House |
Office Address2 | 282 Chase Road |
Town | London |
Post code | N14 6NZ |
Country of origin | United Kingdom |
Registration Number | 08347106 |
Date of Incorporation | Fri, 4th Jan 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is John P. The abovementioned PSC has significiant influence or control over this company,.
John P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-30 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 641 | -10 804 | -10 804 | -6 672 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 12 537 | 4 327 | 4 327 | 9 807 | |||||||
Cash Bank On Hand | 9 807 | 2 760 | 37 565 | 23 395 | 16 979 | 17 749 | 17 396 | 123 264 | |||
Current Assets | 9 807 | 2 965 | 37 565 | ||||||||
Debtors | 205 | ||||||||||
Net Assets Liabilities | -8 280 | -9 718 | |||||||||
Other Debtors | 205 | ||||||||||
Property Plant Equipment | 9 892 | 21 516 | 19 744 | 16 839 | 13 870 | 10 456 | |||||
Tangible Fixed Assets | 5 174 | 11 236 | 11 236 | 9 892 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 640 | -10 805 | -10 805 | -6 673 | |||||||
Shareholder Funds | 1 641 | -10 804 | -10 804 | -6 672 | |||||||
Other | |||||||||||
Accrued Liabilities | 1 200 | 1 200 | 2 400 | 1 920 | 1 920 | 960 | 960 | 2 400 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 239 | 11 619 | 16 555 | 21 556 | 25 812 | 23 842 | 25 956 | 26 886 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 3 267 | 4 638 | |||||||||
Creditors | 26 371 | 34 785 | 62 521 | 66 447 | 55 772 | 64 040 | 18 512 | 13 874 | |||
Creditors Due Within One Year | 16 070 | 26 367 | 26 367 | 26 371 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 343 | 4 584 | 1 017 | ||||||||
Disposals Property Plant Equipment | 729 | 6 596 | 1 416 | ||||||||
Fixed Assets | 19 744 | 36 613 | 33 644 | 30 230 | 28 231 | 7 785 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 380 | 4 936 | 5 001 | 4 599 | 2 614 | 1 947 | |||||
Investments Fixed Assets | 19 774 | 19 774 | 19 774 | 19 774 | |||||||
Loans From Directors | 63 | 87 | |||||||||
Net Current Assets Liabilities | -3 533 | -22 040 | -22 040 | -16 564 | -31 820 | -24 956 | -43 052 | -38 793 | -46 291 | -17 999 | -3 629 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Other Creditors | 24 835 | 33 198 | 59 759 | 63 897 | 52 623 | 61 016 | 29 412 | 119 855 | |||
Other Investments Other Than Loans | 19 774 | 19 774 | 19 774 | 19 774 | -19 774 | ||||||
Other Taxation Social Security Payable | 81 | 237 | 630 | 1 014 | 18 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 16 131 | 33 135 | 36 299 | 38 395 | 39 682 | 34 298 | 34 413 | 34 671 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 6 467 | 10 216 | 1 128 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 467 | 15 003 | 15 003 | 16 131 | |||||||
Tangible Fixed Assets Depreciation | 1 293 | 3 767 | 3 767 | 6 239 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 293 | 2 810 | 2 472 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 336 | ||||||||||
Tangible Fixed Assets Disposals | 1 680 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 004 | 3 164 | 2 096 | 2 016 | 1 212 | 1 674 | |||||
Total Assets Less Current Liabilities | 1 641 | -10 804 | -10 804 | -6 672 | -10 304 | -5 212 | -6 439 | -5 149 | -16 061 | 10 232 | 4 156 |
Trade Creditors Trade Payables | 192 | 300 | 120 | 144 | 2 064 | 1 716 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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