Nigel Brookes Consultancy Limited is a private limited company located at 6-8 Freeman Street, Grimsby DN32 7AA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 1 director.
Director Nigel B., appointed on 30 November 2017.
The company is officially categorised as "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was sent on 2022-11-29 and the due date for the subsequent filing is 2023-12-13. Moreover, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
Office Address | 6-8 Freeman Street |
Town | Grimsby |
Post code | DN32 7AA |
Country of origin | United Kingdom |
Registration Number | 11089510 |
Date of Incorporation | Thu, 30th Nov 2017 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Tue, 31st Oct 2023 (150 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Nigel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel B.
Notified on | 30 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 705 | 1 614 | 681 | 1 067 |
Current Assets | 1 705 | 1 956 | 10 493 | 12 063 | |
Debtors | 342 | 9 812 | 10 996 | ||
Net Assets Liabilities | 1 | 774 | 35 | 7 | 21 |
Other Debtors | 342 | 9 812 | 10 996 | ||
Property Plant Equipment | 212 | 945 | 803 | 682 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 814 | 864 | 864 | 864 | |
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 205 | 347 | 468 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 900 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 8 250 | 7 988 | |||
Creditors | 1 143 | 2 866 | 11 289 | 12 724 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 167 | 142 | 121 | |
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | |
Loans From Directors | 197 | ||||
Net Current Assets Liabilities | 562 | -910 | -796 | -661 | |
Property Plant Equipment Gross Cost | 250 | 1 150 | 1 150 | 1 150 | |
Taxation Social Security Payable | 132 | 2 002 | 2 175 | 3 872 | |
Total Additions Including From Business Combinations Intangible Assets | 6 000 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, December 2023 |
dissolution | Free Download (1 page) |
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