Nisus Consulting Limited in Tunbridge Wells, TN1 1LS

Description

Data updated on: 01-11-2023

Registered as 09551086 9 years ago, Nisus Consulting Limited is categorised as a Private Limited Company. The company's actual office address is 29-31 Monson Road, Tunbridge Wells. The firm present name is Nisus Consulting Limited. This enterprise's previous clients may know the company also as Goathurst Research, which was in use until 2015/06/19. This enterprise's principal business activity number is 73200 - Market research and public opinion polling. Nisus Consulting Ltd filed its latest accounts for the financial year up to 30th April 2022. The company's most recent confirmation statement was released on 31st December 2022.

Currently, the business is supervised by one director: Timothy N., who was appointed 6 years ago. Since April 2015 Graham A., had been responsible for a variety of tasks within the following business until the resignation in December 2021. What is more a different director, namely Timothy N. resigned on 2018/04/16.

Timothy N. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Nisus Consulting Limited 2015-06-19
Goathurst Research Limited 2015-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	42 183

Balance Sheet
Cash Bank On Hand	58 728	46 418	55 181	23 802	151 142	223 255	64 678	134 810
Current Assets	144 180	131 732	140 871	60 849	186 636	292 555	64 678	167 060
Debtors	85 452	85 314	85 690	37 047	35 494	69 300		32 250
Net Assets Liabilities	42 183	74 711	84 093	45 907	131 075	162 360	49 438	80 959
Property Plant Equipment	1 924	1 539	1 231	991	793	641	521	391
Cash Bank In Hand	58 728
Intangible Fixed Assets	8 800
Net Assets Liabilities Including Pension Asset Liability	42 183
Tangible Fixed Assets	1 924

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	42 083
Shareholder Funds	42 183

Other Financial Data
Accrued Liabilities Deferred Income	1 086	1 548	1 937	898	9 208	1 177	1 178	1 178
Accumulated Amortisation Impairment Intangible Assets		4 400	6 600	8 800	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		865	1 173	1 413	1 611	1 763	1 883	2 013
Average Number Employees During Period				5	5	5	4	2
Bank Borrowings Overdrafts						50 000
Corporation Tax Payable	23 500	12 976	3 189		18 844	33 695	7 266
Corporation Tax Recoverable				4 002
Creditors	112 721	65 160	62 409	18 133	56 354	80 836	15 761	86 492
Dividends Paid On Shares	90 052	42 576	55 749	53 090	55 199	74 156	100 761	30 954
Fixed Assets	10 724	8 139	5 631	3 191	793	641	521	391
Increase Decrease In Depreciation Impairment Property Plant Equipment		385	308	240	198	152	120	130
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		385	308	240	198	152	120	130
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000
Loans From Directors	38 522	16 031	15 027	1 800
Net Current Assets Liabilities	31 459	66 572	78 462	42 716	130 282	211 719	48 917	80 568
Other Creditors	16 505	505	1 788				204	47 010
Other Taxation Social Security Payable	33 108	34 100	40 468	15 435	28 302	45 964	7 113
Property Plant Equipment Gross Cost		2 404	2 404	2 404	2 404	2 404	2 404	2 404
Taxation Social Security Payable							14 379	38 304
Total Assets Less Current Liabilities	42 183	74 711	84 093	45 907	131 075	212 360	49 438	80 959
Trade Debtors Trade Receivables	85 452	85 314	85 690	33 045	35 494	69 300		32 250
Consideration For Shares Issued	100
Creditors Due Within One Year	112 721
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Timothy N.

Role: Director

Appointed: 18 April 2018

Latest update: 26 March 2024

People with significant control

Timothy N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

right to manage directors

Graham A.

Notified on 30 June 2016

Ceased on 31 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Nisus Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy N.

Graham A.

Timothy N.

People with significant control

Timothy N.

Graham A.

Accounts Documents

Company filings

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