Founded in 2016, Noima Consultancy, classified under reg no. 10004799 is an active company. Currently registered at Belvedere House Belvedere House RG21 4HG, Basingstoke the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Peter H., Sian H.. Of them, Sian H. has been with the company the longest, being appointed on 15 February 2016 and Peter H. has been with the company for the least time - from 13 November 2018. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Belvedere House Belvedere House |
Office Address2 | Basing View |
Town | Basingstoke |
Post code | RG21 4HG |
Country of origin | United Kingdom |
Registration Number | 10004799 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Sian H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sian H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter H.
Notified on | 13 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 751 | 4 162 | 204 | 2 | 31 | 6 972 | 4 226 |
Current Assets | 11 653 | 5 502 | 33 159 | 106 417 | 140 610 | 196 160 | 192 959 |
Debtors | 2 283 | 1 340 | 32 955 | 106 415 | 140 579 | 189 188 | 188 733 |
Net Assets Liabilities | 564 | 3 223 | 23 627 | 979 | 693 | 3 655 | 5 068 |
Other Debtors | 1 240 | 1 316 | 21 096 | 77 199 | 105 310 | 135 746 | 154 008 |
Property Plant Equipment | 522 | 20 993 | 19 210 | 16 861 | 15 194 | 12 357 | 9 241 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 11 619 | 19 895 | 57 466 | 84 369 | 105 029 | ||
Amount Specific Advance Or Credit Made In Period Directors | 44 775 | 30 320 | 102 044 | 104 840 | 124 052 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 156 | 10 425 | 64 473 | 77 937 | 103 392 | ||
Accrued Liabilities | 1 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 840 | 5 687 | 8 927 | 12 263 | 16 512 | 20 891 | 25 370 |
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 6 | 6 |
Bank Borrowings Overdrafts | 6 114 | 50 310 | 89 612 | 113 200 | 75 674 | ||
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
Corporation Tax Payable | 1 507 | ||||||
Corporation Tax Recoverable | 1 087 | ||||||
Creditors | 11 507 | 21 824 | 26 815 | 50 310 | 89 612 | 113 200 | 75 674 |
Dividends Paid | 5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 2 847 | 3 240 | 3 336 | 4 249 | 4 379 | 4 479 |
Net Current Assets Liabilities | -21 297 | -16 322 | 6 344 | 36 155 | 77 998 | 106 846 | 73 257 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 24 183 | 10 686 | 3 376 | 3 493 | 3 595 | 3 685 | 4 295 |
Other Taxation Social Security Payable | 2 148 | 11 138 | 17 325 | 31 068 | 29 797 | 59 215 | 61 823 |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 153 | ||||||
Profit Loss | 5 464 | ||||||
Property Plant Equipment Gross Cost | 26 680 | 26 680 | 28 137 | 29 124 | 31 706 | 33 248 | 34 611 |
Provisions | 104 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 178 | 1 448 | 1 927 | 1 727 | 2 887 | 2 348 | 1 756 |
Total Additions Including From Business Combinations Property Plant Equipment | 779 | 1 457 | 987 | 2 582 | 1 542 | 1 363 | |
Total Assets Less Current Liabilities | 2 543 | 4 671 | 25 554 | 53 016 | 93 192 | 119 203 | 82 498 |
Trade Debtors Trade Receivables | 1 043 | 24 | 11 859 | 29 216 | 33 269 | 41 964 | 23 247 |
Amounts Owed By Group Undertakings | 2 000 | 11 478 | 11 478 | ||||
Trade Creditors Trade Payables | 958 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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