Founded in 2015, Nvn Consultancy, classified under reg no. 09567149 is an active company. Currently registered at Solar House N14 6NZ, London the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Nicholas N., appointed on 29 April 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Solar House |
| Office Address2 | 282 Chase Road |
| Town | London |
| Post code | N14 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 09567149 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 29 April 2015
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Nicholas N. The abovementioned PSC and has 75,01-100% shares.
Nicholas N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 156 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 55 936 | |||||||
| Cash Bank On Hand | 55 936 | 46 823 | 171 336 | 173 064 | 150 688 | 148 187 | 534 | 11 604 |
| Current Assets | 46 823 | 171 509 | 173 238 | 150 688 | 148 187 | 145 534 | 156 604 | |
| Debtors | 173 | 174 | 145 000 | 145 000 | ||||
| Property Plant Equipment | 438 | 329 | 246 | 185 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 155 | |||||||
| Shareholder Funds | 2 156 | |||||||
| Other | ||||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 480 | 480 | 480 | 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 255 | 338 | 399 | 445 | |||
| Amounts Owed By Other Related Parties Other Than Directors | 145 000 | 145 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 21 529 | 5 848 | 1 869 | |||||
| Creditors | 53 780 | 44 942 | 101 778 | 81 288 | 62 736 | 65 659 | 65 145 | 70 892 |
| Creditors Due Within One Year | 53 780 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 109 | 83 | 61 | 46 | |||
| Loans From Directors | 43 004 | 44 144 | 70 881 | 74 839 | 62 189 | 64 934 | 64 665 | 68 543 |
| Net Current Assets Liabilities | 2 156 | 1 881 | 69 731 | 91 950 | 87 952 | 82 528 | 80 389 | 85 712 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 2 630 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 174 | 174 | ||||||
| Property Plant Equipment Gross Cost | 584 | 584 | 584 | 584 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 584 | |||||||
| Total Assets Less Current Liabilities | 2 156 | 1 881 | 69 731 | 92 388 | 88 281 | 82 774 | 80 574 | 85 851 |
| Trade Creditors Trade Payables | 198 | 396 | 1 | 67 | 245 | |||
| Value-added Tax Payable | 5 742 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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