Npotdar Consultants started in year 2015 as Private Limited Company with registration number 09372121. The Npotdar Consultants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lutterworth at Lonsdale. Postal code: LE17 4AD.
There is a single director in the company at the moment - Neelam P., appointed on 2 January 2015. In addition, a secretary was appointed - Usha P., appointed on 8 October 2021. As of 26 April 2024, there were 2 ex secretaries - Parul B., Anand P. and others listed below. There were no ex directors.
Office Address | Lonsdale |
Office Address2 | High Street |
Town | Lutterworth |
Post code | LE17 4AD |
Country of origin | United Kingdom |
Registration Number | 09372121 |
Date of Incorporation | Fri, 2nd Jan 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Neelam P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neelam P.
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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 9 408 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 236 | |||||||
Cash Bank On Hand | 15 236 | 30 370 | 53 194 | 78 704 | 168 849 | 125 575 | 187 286 | 286 039 |
Current Assets | 168 849 | 240 575 | 392 286 | 491 039 | ||||
Debtors | 115 000 | 205 000 | 205 000 | |||||
Intangible Fixed Assets | 7 500 | |||||||
Net Assets Liabilities | 9 408 | 21 966 | 43 490 | 73 292 | 152 384 | 226 646 | 361 932 | 466 588 |
Net Assets Liabilities Including Pension Asset Liability | 9 408 | |||||||
Other Debtors | 115 000 | 205 000 | 205 000 | |||||
Property Plant Equipment | 580 | 2 994 | 5 928 | 6 780 | 6 638 | 7 805 | 7 016 | |
Tangible Fixed Assets | 580 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 407 | |||||||
Shareholder Funds | 9 408 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 625 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 628 | 1 674 | 2 870 | 4 041 | 5 419 | 6 208 | 1 105 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 861 | 4 782 | ||||||
Creditors | 13 792 | 15 799 | 17 006 | 11 039 | 21 975 | 20 407 | 36 411 | 29 760 |
Creditors Due Within One Year | 13 792 | |||||||
Dividends Paid | 5 000 | |||||||
Fixed Assets | 8 080 | 7 994 | 8 428 | 6 780 | 6 638 | 7 805 | 7 016 | 6 555 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 528 | 1 046 | 1 196 | 1 171 | 1 378 | 789 | 1 039 | |
Intangible Assets | 7 500 | 5 000 | 2 500 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | 1 444 | 14 571 | 36 188 | 67 665 | 146 874 | 220 168 | 355 875 | 461 279 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 11 017 | 11 586 | 2 109 | 2 596 | 3 000 | 3 579 | 4 159 | |
Other Taxation Social Security Payable | 4 782 | 5 420 | 8 930 | 19 379 | 17 407 | 32 832 | 25 601 | |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 17 558 | |||||||
Property Plant Equipment Gross Cost | 680 | 3 622 | 7 602 | 9 650 | 10 679 | 13 224 | 13 224 | 12 146 |
Provisions For Liabilities Balance Sheet Subtotal | 116 | 599 | 1 126 | 1 153 | 1 128 | 1 327 | 959 | 1 246 |
Provisions For Liabilities Charges | 116 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 680 | |||||||
Tangible Fixed Assets Cost Or Valuation | 680 | |||||||
Tangible Fixed Assets Depreciation | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 942 | 3 980 | 2 048 | 1 029 | 2 545 | 696 | ||
Total Assets Less Current Liabilities | 9 524 | 22 565 | 44 616 | 74 445 | 153 512 | 227 973 | 362 891 | 467 834 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 7th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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