Ns Accounting Consultancy Ltd was formally closed on 2023-05-16.
Ns Accounting Consultancy was a private limited company that could have been found at St. Richards, Spencers Place, Horsham, RH12 2EZ, West Sussex, ENGLAND. Its net worth was estimated to be roughly 1328 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (incorporated on 2015-07-15) was run by 1 director.
Director Neal S. who was appointed on 15 July 2015.
The company was officially categorised as "accounting and auditing activities" (69201).
The latest confirmation statement was sent on 2022-07-15 and last time the annual accounts were sent was on 30 April 2021.
Office Address | St. Richards |
Office Address2 | Spencers Place |
Town | Horsham |
Post code | RH12 2EZ |
Country of origin | United Kingdom |
Registration Number | 09686697 |
Date of Incorporation | Wed, 15th Jul 2015 |
Date of Dissolution | Tue, 16th May 2023 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Tue, 31st Jan 2023 |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sat, 29th Jul 2023 |
Last confirmation statement dated | Fri, 15th Jul 2022 |
Neal S.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-04-30 |
Net Worth | 1 328 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 9 200 | |||||
Cash Bank On Hand | 9 200 | 12 035 | 11 155 | 12 653 | 21 254 | 20 378 |
Current Assets | 13 700 | 14 786 | 12 531 | 16 077 | 22 804 | 20 378 |
Debtors | 4 500 | 2 751 | 1 376 | 3 424 | 1 550 | |
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 1 327 | |||||
Shareholder Funds | 1 328 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 408 | 1 | 1 | 2 264 | 50 | 104 |
Amount Specific Advance Or Credit Made In Period Directors | 6 088 | 12 197 | 12 292 | 13 890 | 11 773 | 7 382 |
Amount Specific Advance Or Credit Repaid In Period Directors | 6 496 | 11 788 | 12 292 | 11 627 | 14 087 | 7 436 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 11 964 | 9 569 | 11 737 | 7 799 | ||
Creditors | 12 372 | 9 569 | 9 312 | 9 597 | 11 787 | 8 155 |
Creditors Due Within One Year | 12 372 | |||||
Net Current Assets Liabilities | 1 328 | 5 217 | 3 219 | 6 480 | 11 017 | 12 223 |
Number Shares Allotted | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 2 500 | 1 375 | 1 550 | |||
Share Capital Allotted Called Up Paid | 1 | |||||
Total Assets Less Current Liabilities | 1 328 | 5 217 | 3 219 | 6 480 | 11 017 | 12 223 |
Trade Debtors Trade Receivables | 2 000 | 1 375 | ||||
Accrued Liabilities Deferred Income | 252 | |||||
Dividends Paid | 31 750 | |||||
Profit Loss | 32 956 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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