Founded in 2014, Nmj Consultancy, classified under reg no. 09237846 is an active company. Currently registered at 28 Pendragon Close CF14 9BD, Cardiff the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Nathan J., appointed on 26 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Pendragon Close |
| Office Address2 | Thornhill |
| Town | Cardiff |
| Post code | CF14 9BD |
| Country of origin | United Kingdom |
| Registration Number | 09237846 |
| Date of Incorporation | Fri, 26th Sep 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 26 September 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Nathan J. The abovementioned PSC and has 75,01-100% shares.
Nathan J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 | 2 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 6 453 | 11 828 | 1 395 | 18 595 | 22 085 | 41 129 | 47 280 | 95 435 |
| Net Assets Liabilities | -258 | 39 482 | ||||||
| Cash Bank In Hand | 2 676 | 744 | ||||||
| Cash Bank On Hand | 744 | 18 294 | 21 784 | 41 128 | 47 179 | |||
| Debtors | 3 777 | 11 084 | 1 395 | 301 | 301 | 1 | 101 | |
| Other Debtors | 1 760 | 1 395 | 301 | 301 | 1 | 101 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 | |||||||
| Shareholder Funds | 1 | 2 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 11 826 | 1 901 | 18 594 | 22 084 | 41 608 | 47 538 | 57 985 | |
| Fixed Assets | 1 932 | |||||||
| Net Current Assets Liabilities | 1 | 2 | -506 | 1 | 1 | -479 | -258 | 37 550 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 1 | 2 | -506 | 1 | 1 | -479 | -258 | 39 482 |
| Amount Specific Advance Or Credit Directors | 661 | 1 399 | 1 332 | 1 116 | 686 | 461 | 461 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 760 | 67 | 2 125 | 225 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 700 | 2 448 | 1 695 | |||||
| Bank Borrowings Overdrafts | 63 | |||||||
| Creditors Due Within One Year | 6 452 | 11 826 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 1 440 | 350 | 1 891 | 3 711 | 3 236 | 836 | ||
| Other Taxation Social Security Payable | 1 645 | 1 379 | 16 103 | 18 373 | 38 372 | 46 702 | ||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Trade Creditors Trade Payables | 8 741 | 109 | 600 | |||||
| Trade Debtors Trade Receivables | 9 324 | |||||||
| Advances Credits Directors | 661 | 1 399 | ||||||
| Advances Credits Made In Period Directors | 3 453 | |||||||
| Advances Credits Repaid In Period Directors | 4 114 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/26 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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