Michael Napier Consulting Ltd
64-66 Westwick Street NR2 4SZ Norwich
Number: 07939229
Incorporation date: 2012-02-07
Dissolution date: 2023-06-17
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered with number 07939229 twelve years ago, Michael Napier Consulting Limited had been a private limited company until Saturday 17th June 2023 - the date it was officially closed. Its latest registration address was 64-66 Westwick Street, Norwich.
This specific business was controlled by just one director: Thomas N., who was assigned this position in February 2012.
Thomas N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | |||||
| Balance Sheet | |||||
| Current Assets | 244 775 | 263 952 | 299 916 | 280 911 | 275 402 |
| Cash Bank On Hand | 254 905 | 253 221 | |||
| Debtors | 26 006 | 22 181 | |||
| Other Debtors | 18 816 | 15 980 | |||
| Property Plant Equipment | 805 | 984 | |||
| Other Financial Data | |||||
| Creditors | 36 504 | 27 947 | 31 551 | 31 011 | 13 661 |
| Fixed Assets | 1 030 | 517 | 456 | 804 | |
| Net Current Assets Liabilities | 208 271 | 236 005 | 268 365 | 249 900 | 261 741 |
| Total Assets Less Current Liabilities | 209 301 | 236 522 | 268 821 | 250 705 | 262 725 |
| Accrued Liabilities | 2 863 | 2 064 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 262 | 3 591 | |||
| Amounts Owed To Directors | 6 227 | 6 956 | |||
| Corporation Tax Payable | 8 373 | 4 641 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | ||||
| Other Creditors | 7 771 | ||||
| Other Taxation Social Security Payable | 1 680 | ||||
| Prepayments | 1 190 | 1 201 | |||
| Property Plant Equipment Gross Cost | 4 067 | 4 575 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 508 | ||||
| Trade Debtors Trade Receivables | 6 000 | 5 000 | |||
| Value-added Tax Payable | 4 097 | ||||
Role: Director
Appointed: 07 February 2012
Latest update: 15 March 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 21 March 2021 |
| Confirmation statement last made up date | 07 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
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