Founded in 2014, Njwilliamsconsulting, classified under reg no. 09178658 is an active company. Currently registered at 7 Ashbrook Road N19 3DF, London the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Nicholas W., appointed on 15 August 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Ashbrook Road |
| Town | London |
| Post code | N19 3DF |
| Country of origin | United Kingdom |
| Registration Number | 09178658 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 August 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Nicholas W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas W.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 24 062 | 58 597 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 80 969 | 45 295 | 47 539 | 166 847 | 204 833 | 201 538 | 185 524 | |
| Current Assets | 39 153 | 84 757 | 45 295 | 204 833 | 201 611 | 186 302 | ||
| Debtors | 3 788 | 73 | 778 | |||||
| Net Assets Liabilities | 58 597 | 24 391 | 36 723 | 120 212 | 156 736 | 159 476 | 156 814 | |
| Property Plant Equipment | 685 | 347 | 933 | 2 041 | 788 | 1 239 | ||
| Cash Bank In Hand | 39 153 | 80 969 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 062 | 58 597 | ||||||
| Tangible Fixed Assets | 685 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 24 061 | 58 596 | ||||||
| Shareholder Funds | 24 062 | 58 597 | ||||||
| Other | ||||||||
| Accrued Liabilities | 497 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 337 | 675 | 1 022 | 1 489 | 2 743 | 3 996 | 5 403 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | 2 362 | 1 858 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 26 845 | 21 251 | 10 816 | 47 568 | 50 138 | 42 923 | 30 727 | |
| Dividend Per Share Interim | 19 000 | 88 000 | ||||||
| Dividends Paid On Shares Interim | 19 000 | 88 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 347 | 467 | 1 254 | 1 253 | 1 407 | ||
| Net Current Assets Liabilities | 24 061 | 57 912 | 24 044 | 36 723 | 119 279 | 154 695 | 158 688 | 155 575 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 13 212 | 13 180 | 7 166 | |||||
| Other Remaining Borrowings | 6 534 | 3 983 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 022 | 1 022 | 1 022 | 2 422 | 4 784 | 4 784 | 6 642 | |
| Taxation Social Security Payable | 6 602 | 4 088 | 3 650 | |||||
| Total Borrowings | 6 534 | 3 983 | ||||||
| Trade Debtors Trade Receivables | 3 788 | |||||||
| Creditors Due Within One Year | 15 092 | 26 845 | ||||||
| Fixed Assets | 685 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Total Assets Less Current Liabilities | 24 062 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 15, 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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