Founded in 2016, Nial Ferguson Consulting, classified under reg no. 10375454 is an active company. Currently registered at 154 Downton Avenue SW2 3TT, London the company has been in the business for 8 years. Its financial year was closed on September 29 and its latest financial statement was filed on 2021/09/30.
There is a single director in the firm at the moment - Nial F., appointed on 14 September 2016. In addition, a secretary was appointed - Elizabeth F., appointed on 14 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 154 Downton Avenue |
Office Address2 | Streatham Hill |
Town | London |
Post code | SW2 3TT |
Country of origin | United Kingdom |
Registration Number | 10375454 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Information technology consultancy activities |
Industry | Other publishing activities |
End of financial Year | 29th September |
Company age | 8 years old |
Account next due date | Fri, 29th Sep 2023 (212 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Nial F. This PSC and has 50,01-75% shares.
Nial F.
Notified on | 14 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 22 815 | 8 374 | 31 517 | 8 866 | 2 487 |
Current Assets | 34 751 | 46 072 | 58 339 | 34 243 | 16 130 |
Debtors | 11 936 | 37 698 | 26 822 | 25 377 | 13 643 |
Net Assets Liabilities | 15 798 | 20 924 | 35 899 | 21 882 | 13 826 |
Other Debtors | 4 028 | 12 000 | 12 000 | 14 063 | 13 043 |
Property Plant Equipment | 1 286 | 964 | 723 | 2 698 | 2 167 |
Other | |||||
Amount Specific Advance Or Credit Directors | 3 525 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 53 256 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 49 731 | 3 525 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 429 | 751 | 992 | 1 892 | 2 614 |
Additional Provisions Increase From New Provisions Recognised | 244 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -61 | -46 | 376 | -101 | |
Average Number Employees During Period | 2 | 2 | 3 | 2 | |
Creditors | 19 995 | 25 929 | 23 026 | 14 546 | 4 059 |
Deferred Tax Liabilities | 244 | 183 | 137 | 513 | 412 |
Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 322 | 241 | 900 | 722 |
Net Current Assets Liabilities | 14 756 | 20 143 | 35 313 | 19 697 | 12 071 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 2 968 | 6 169 | 804 | 920 | 22 |
Other Taxation Social Security Payable | 15 637 | 19 760 | 22 222 | 13 626 | 4 037 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 715 | 1 715 | 1 715 | 4 590 | 4 781 |
Provisions | 244 | 183 | 137 | 513 | 412 |
Provisions For Liabilities Balance Sheet Subtotal | 244 | 183 | 137 | 513 | 412 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 715 | 2 875 | 191 | ||
Total Assets Less Current Liabilities | 16 042 | 21 107 | 36 036 | 22 395 | 14 238 |
Trade Creditors Trade Payables | 1 390 | ||||
Trade Debtors Trade Receivables | 7 908 | 25 698 | 14 822 | 11 314 | 600 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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