Founded in 2014, Nizami Consultants, classified under reg no. 09102062 is an active company. Currently registered at 221 Hook Lane DA16 2NY, Welling the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Shahjahan N., appointed on 25 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 221 Hook Lane |
Town | Welling |
Post code | DA16 2NY |
Country of origin | United Kingdom |
Registration Number | 09102062 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Shahjahan N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shahjahan N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 6 665 | 3 830 | 1 663 | 12 955 | 11 720 | 37 567 | 16 140 | 9 333 | 7 954 |
Current Assets | 7 979 | 7 789 | 5 862 | 12 955 | 37 567 | 42 319 | 35 512 | 34 133 | |
Debtors | 1 314 | 3 959 | 4 199 | 26 179 | 26 179 | 26 179 | |||
Net Assets Liabilities | 6 648 | 3 648 | 2 083 | 6 683 | 5 334 | 816 | 6 324 | 238 | 264 |
Other Debtors | 26 179 | 26 179 | 26 179 | ||||||
Property Plant Equipment | 839 | 1 891 | 1 365 | 839 | 313 | ||||
Cash Bank In Hand | 6 665 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 648 | ||||||||
Tangible Fixed Assets | 839 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 6 647 | ||||||||
Other | |||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |||||
Accrued Liabilities | 80 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 736 | 1 262 | 1 788 | 2 314 | 2 627 | 2 627 | 2 627 | 2 627 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 578 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 30 000 | 30 000 | 30 000 | 22 990 | |||||
Bank Borrowings Overdrafts | 4 680 | ||||||||
Corporation Tax Payable | 1 452 | 5 237 | |||||||
Creditors | 2 170 | 6 032 | 5 144 | 7 111 | 6 699 | 6 751 | 5 995 | 5 272 | 10 879 |
Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 526 | 526 | 526 | 313 | ||||
Loans From Directors | 9 | -4 | 715 | 14 | 1 033 | ||||
Net Current Assets Liabilities | 5 809 | 1 757 | 718 | 5 844 | 5 021 | 30 816 | 36 324 | 30 240 | 23 254 |
Other Creditors | 718 | 795 | 231 | 279 | 89 | 2 | |||
Property Plant Equipment Gross Cost | 1 049 | 2 627 | 2 627 | 2 627 | 2 627 | 2 627 | 2 627 | 2 627 | 2 627 |
Taxation Social Security Payable | 5 237 | 4 913 | 6 832 | 6 610 | 6 755 | 5 280 | 5 258 | 5 166 | |
Total Assets Less Current Liabilities | 5 334 | 30 816 | 36 324 | 30 240 | 23 254 | ||||
Trade Debtors Trade Receivables | 1 314 | 3 959 | 4 199 | ||||||
Capital Employed | 6 648 | ||||||||
Creditors Due Within One Year | 2 170 | ||||||||
Number Shares Allotted | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 1 049 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 049 | ||||||||
Tangible Fixed Assets Depreciation | 210 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/25 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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