Numex Consulting Ltd was dissolved on 2020-03-30.
Numex Consulting was a private limited company that was situated at 3 Church Street, Odiham, Hook, RG29 1LU, Hampshire, ENGLAND. Its full net worth was valued to be approximately 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally formed on 2016-04-07) was run by 2 directors.
Director James W. who was appointed on 07 April 2016.
Director Laura W. who was appointed on 07 April 2016.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2019-04-06 and last time the statutory accounts were sent was on 31 March 2019.
| Office Address | 3 Church Street |
| Office Address2 | Odiham |
| Town | Hook |
| Post code | RG29 1LU |
| Country of origin | United Kingdom |
| Registration Number | 10110207 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Date of Dissolution | Mon, 30th Mar 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Thu, 31st Dec 2020 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Mon, 20th Apr 2020 |
| Last confirmation statement dated | Sat, 6th Apr 2019 |
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
James W.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 29 711 | 56 829 | 580 006 |
| Current Assets | 96 323 | 105 637 | 619 043 |
| Debtors | 66 612 | 48 808 | 39 037 |
| Other Debtors | 11 112 | 48 808 | 39 037 |
| Property Plant Equipment | 1 093 | 971 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 2 558 | 39 037 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 558 | 40 587 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 108 | ||
| Accrued Liabilities | 6 116 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 619 | 1 414 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 17 061 | ||
| Creditors | 87 090 | 34 934 | 181 843 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 156 | ||
| Disposals Property Plant Equipment | 2 883 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 619 | 795 | 742 |
| Loans From Related Parties | 53 922 | ||
| Net Current Assets Liabilities | 9 233 | 70 703 | 437 200 |
| Other Creditors | 60 038 | 5 910 | 5 650 |
| Other Taxation Social Security Payable | 27 052 | 29 024 | 176 193 |
| Prepayments Accrued Income | 11 112 | ||
| Property Plant Equipment Gross Cost | 1 712 | 2 385 | |
| Taxation Social Security Payable | 9 991 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 712 | 673 | 498 |
| Total Assets Less Current Liabilities | 10 326 | 71 674 | 437 200 |
| Trade Debtors Trade Receivables | 55 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2020 |
gazette | Free Download (1 page) |
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