Numidia Consulting Ltd is a private limited company that can be found at C/O Clever Accounts Ltd Brookfield Court, Selby Road, Leeds LS25 1NB. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director and 1 secretary.
Director Karim S., appointed on 16 January 2018.
Switching the focus to secretaries, we can mention: Habiba B., appointed on 15 March 2018.
The company is officially classified as "financial management" (Standard Industrial Classification: 70221).
The last confirmation statement was sent on 2023-03-05 and the due date for the following filing is 2024-03-19. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | C/o Clever Accounts Ltd Brookfield Court |
| Office Address2 | Selby Road |
| Town | Leeds |
| Post code | LS25 1NB |
| Country of origin | United Kingdom |
| Registration Number | 11151730 |
| Date of Incorporation | Tue, 16th Jan 2018 |
| Industry | Financial management |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Secretary
Appointed: 15 March 2018
Position: Director
Appointed: 16 January 2018
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Karim S. This PSC and has 75,01-100% shares.
Karim S.
| Notified on | 16 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 295 | 32 022 | 105 266 | 47 166 | 9 508 |
| Current Assets | 26 592 | 33 981 | 106 449 | 48 315 | 11 013 |
| Debtors | 1 297 | 1 959 | 1 183 | 1 149 | 1 505 |
| Net Assets Liabilities | 17 716 | 31 642 | 90 075 | 40 273 | 10 915 |
| Property Plant Equipment | 2 356 | 1 178 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 178 | 2 356 | 3 534 | 3 534 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 534 | ||||
| Administrative Expenses | 22 386 | 19 402 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 |
| Creditors | 8 876 | 4 695 | 17 552 | 8 042 | 98 |
| Dividends Paid | -82 638 | -10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 178 | 1 178 | |||
| Net Current Assets Liabilities | 17 716 | 29 286 | 88 897 | ||
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Operating Profit Loss | 40 814 | -19 358 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 32 836 | -19 358 | |||
| Profit Loss On Ordinary Activities Before Tax | 40 814 | -19 358 | |||
| Property Plant Equipment Gross Cost | 3 534 | 3 534 | 3 534 | 3 534 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 978 | ||||
| Turnover Revenue | 63 200 | 44 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 5th March 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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