Nihcam Consulting Ltd is a private limited company registered at 5 Sunart Close, Crewe CW2 6RT. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 2 directors.
Director Kerry M., appointed on 18 September 2018. Director Mark M., appointed on 18 September 2018.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-07-18 and the due date for the following filing is 2024-08-01. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 5 Sunart Close |
| Town | Crewe |
| Post code | CW2 6RT |
| Country of origin | United Kingdom |
| Registration Number | 11574301 |
| Date of Incorporation | Tue, 18th Sep 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 18 September 2018
Position: Director
Appointed: 18 September 2018
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Kerry M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry M.
| Notified on | 18 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark M.
| Notified on | 18 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 127 271 | 155 873 | 97 188 | |
| Current Assets | 127 271 | 168 046 | 97 188 | 110 823 |
| Debtors | 12 173 | |||
| Net Assets Liabilities | 105 031 | 125 124 | 39 913 | |
| Other Debtors | 420 | |||
| Property Plant Equipment | 129 | 1 229 | 621 | |
| Other | ||||
| Description Principal Activities | 70 229 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | -26 | 436 | 1 044 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 103 | 1 562 | ||
| Administrative Expenses | 26 944 | 93 234 | 209 072 | |
| Average Number Employees During Period | 2 | 3 | 2 | 1 |
| Comprehensive Income Expense | 133 648 | 115 476 | -81 211 | |
| Cost Sales | -26 | 410 | 608 | |
| Creditors | 16 761 | 9 997 | 6 281 | 9 964 |
| Depreciation Expense Property Plant Equipment | 26 | 410 | 608 | |
| Dividend Per Share Final | 64 000 | 4 000 | ||
| Dividends Paid | -60 000 | -64 000 | -4 000 | |
| Fixed Assets | 622 | 391 | ||
| Gross Profit Loss | 184 973 | 230 170 | 127 861 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | -26 | 410 | 608 | |
| Net Current Assets Liabilities | 121 663 | 133 892 | 90 907 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Interest Receivable Similar Income Finance Income | 3 | |||
| Other Operating Income Format1 | 6 999 | 5 357 | ||
| Other Remaining Borrowings | 16 761 | 9 997 | 51 615 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 133 648 | 115 476 | -81 211 | |
| Profit Loss On Ordinary Activities Before Tax | 164 979 | 142 293 | -81 211 | |
| Property Plant Equipment Gross Cost | 103 | 1 665 | 1 665 | |
| Taxation Social Security Payable | 36 939 | 34 154 | 6 281 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 331 | 26 817 | ||
| Total Assets | 97 810 | 111 214 | ||
| Total Assets Less Current Liabilities | 121 792 | 135 121 | 91 528 | |
| Total Borrowings | 16 761 | 9 997 | 51 615 | |
| Total Liabilities | 97 810 | 111 214 | ||
| Trade Debtors Trade Receivables | 11 753 | |||
| Turnover Revenue | 184 947 | 230 580 | 128 469 | |
| Director Remuneration | 6 500 | 19 792 | 159 182 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th July 2023 filed on: 29th, July 2023 |
confirmation statement | Free Download (3 pages) |
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