Nigel Smith Concept Consultancy Limited is a private limited company situated at Spectrum House, 2B Suttons Lane, Hornchurch RM12 6RJ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 2 directors.
Director Natalie S., appointed on 09 May 2018. Director Nigel S., appointed on 21 February 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was filed on 2023-03-06 and the date for the next filing is 2024-03-20. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Spectrum House |
Office Address2 | 2b Suttons Lane |
Town | Hornchurch |
Post code | RM12 6RJ |
Country of origin | United Kingdom |
Registration Number | 11218183 |
Date of Incorporation | Wed, 21st Feb 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Nigel S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Natalie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel S.
Notified on | 21 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Natalie S.
Notified on | 9 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-20 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 239 | 19 394 | 27 268 | 71 894 | 152 962 | ||
Current Assets | 5 328 | 6 393 | 41 466 | 27 966 | 90 898 | 179 109 | |
Debtors | 5 328 | 2 154 | 22 072 | 698 | 19 004 | 26 147 | |
Net Assets Liabilities | -14 163 | -48 831 | -38 583 | 70 678 | 104 328 | ||
Other Debtors | 6 | 14 252 | 26 147 | ||||
Property Plant Equipment | 29 522 | 22 141 | 24 487 | 22 932 | 17 199 | 104 251 | 111 499 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 381 | 12 916 | 21 442 | 27 175 | 36 978 | 58 106 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 198 | 25 000 | 24 438 | 20 622 | 17 777 | ||
Creditors | 25 167 | 45 043 | 28 750 | 24 438 | 80 474 | 80 196 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 193 | ||||||
Disposals Property Plant Equipment | 76 641 | ||||||
Finance Lease Liabilities Present Value Total | 59 852 | 62 419 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 381 | 5 535 | 8 526 | 5 733 | 418 | 24 321 | |
Net Current Assets Liabilities | -19 839 | -38 650 | -46 763 | -31 344 | 46 901 | 73 025 | |
Other Creditors | 21 772 | 40 994 | 87 855 | 57 296 | 9 527 | 22 766 | |
Other Taxation Social Security Payable | 3 197 | 2 288 | -154 | 14 101 | 58 956 | ||
Property Plant Equipment Gross Cost | 29 522 | 29 522 | 37 403 | 44 374 | 1 261 | 141 229 | 169 605 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 881 | 6 971 | 1 203 | 105 017 | |||
Total Assets Less Current Liabilities | 2 302 | -14 163 | -20 081 | -14 145 | 151 152 | 184 524 | |
Trade Creditors Trade Payables | 1 761 | 374 | 2 168 | 893 | 13 | ||
Trade Debtors Trade Receivables | 5 328 | 2 154 | 22 066 | 698 | 4 752 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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