Nnmn Consultancy Limited, KT3 5JW

Description

Data updated on: 01-11-2023

Nnmn Consultancy Limited with the registration number 05708206 has been on the market for 18 years. The Private Limited Company is officially located at 72 Knightwood Crescent, New Malden in New Malden and its post code is KT3 5JW. From 2022-08-03 Nnmn Consultancy Limited is no longer under the name Abc Day Nursery (tiptree). The enterprise's SIC and NACE codes are 85100 and has the NACE code: Pre-primary education. The company's most recent accounts cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-02-14.

Pararasasingham N. and Mathumathy N. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2006.

Executives who control the firm include: Mathumathy N. has substantial control or influence over the company. Pararasasingham N. owns 1/2 or less of company shares.

Previous company's names
Nnmn Consultancy Limited 2022-08-03
Abc Day Nursery (tiptree) Ltd 2006-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 173	21 259	23 000	24 557	33 224	47 430

Balance Sheet
Current Assets	27 629	15 231	26 064	19 167	30 910	42 192	65 339	97 280	105 407	152 226	192 530	219 346
Net Assets Liabilities								82 988	100 171	124 479	159 423	177 933
Cash Bank In Hand	23 829	3 062	13 410	11 791
Cash Bank On Hand							46 271	90 630
Debtors	3 800	12 169	12 654	7 376			19 068	6 650
Other Debtors							16 605	4 187
Property Plant Equipment							7 308	6 008
Tangible Fixed Assets	605	6 366	5 761	11 208
Net Assets Liabilities Including Pension Asset Liability	20 173	21 259	23 000	24 557	33 224	47 430

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	5 173	6 259	8 000	9 557
Shareholder Funds	20 173	21 259	23 000	24 557	33 224	47 430

Other Financial Data
Accrued Liabilities Deferred Income								12 565	12 565	10 040	5 499	1 600
Average Number Employees During Period							15	15	12	12	14	14
Creditors						9 370	9 250	20 300	3 864	27 611	35 512	124 813
Fixed Assets	605	6 366	5 761	11 208	9 908	8 608	7 308	6 008	11 193	9 904	7 904	85 000
Net Current Assets Liabilities	19 568	14 893	17 239	13 349	23 316	38 822	56 089	76 980	101 543	124 615	157 018	94 533
Total Assets Less Current Liabilities	20 173	21 259	23 000	24 557	33 224	47 430	63 397	82 988	112 736	134 519	164 922	179 533
Accumulated Depreciation Impairment Property Plant Equipment							9 173	10 473
Administrative Expenses		126 473	163 958
Cost Sales		14 047	15 111
Creditors Due Within One Year	8 061	338	8 825	5 818	7 594	3 370
Debtors Due Within One Year		12 169	12 654
Depreciation Tangible Fixed Assets Expense		605	605
Gross Profit Loss		127 845	166 134
Increase From Depreciation Charge For Year Property Plant Equipment								1 300
Number Shares Allotted			15 000	15 000
Other Creditors							5 500	12 565
Other Taxation Social Security Payable							3 750	7 735
Par Value Share			1	1
Profit Loss For Period		1 086	1 741
Profit Loss On Ordinary Activities Before Tax		1 372	2 176
Property Plant Equipment Gross Cost							16 481
Share Capital Allotted Called Up Paid		15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	3 368	9 734	9 734	16 481
Tangible Fixed Assets Depreciation	2 763	3 368	3 973	5 273
Tangible Fixed Assets Depreciation Charged In Period		605	605	1 300
Taxation Social Security Due Within One Year		338	8 825
Tax On Profit Or Loss On Ordinary Activities		286	435
Trade Debtors Trade Receivables							2 463	2 463
Turnover Gross Operating Revenue		141 892	181 245
U K Current Corporation Tax		286	435
Director Remuneration Benefits Excluding Payments To Third Parties			15 332
Tangible Fixed Assets Additions		6 366		6 747

Company staff

Pararasasingham N.

Role: Director

Appointed: 14 February 2006

Latest update: 26 February 2024

Pararasasingham N.

Role: Secretary

Appointed: 14 February 2006

Latest update: 26 February 2024

Mathumathy N.

Role: Director

Appointed: 14 February 2006

Latest update: 26 February 2024

People with significant control

Mathumathy N.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Pararasasingham N.

Notified on 1 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 August 2015
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014

Nnmn Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pararasasingham N.

Pararasasingham N.

Mathumathy N.

People with significant control

Mathumathy N.

Pararasasingham N.

Accounts Documents

Company filings

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