N21 Consulting Limited in Harrow, HA2 6EH

Description

Data updated on: 01-11-2023

Based in 505 Pinner Road, Harrow HA2 6EH N21 Consulting Limited is classified as a Private Limited Company issued a 07025343 Companies House Reg No. It was launched on 2009/09/21. This business's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. N21 Consulting Ltd reported its latest accounts for the period that ended on 2022-03-31. The business most recent annual confirmation statement was released on 2023-09-21.

To this date, this limited company has only been guided by 1 director: Srinivas Y. who has been administering it for fifteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 713	2 350	9 728	37 961	32 648

Balance Sheet
Cash Bank In Hand	2 575	12 957	54 351	70 054	38 672
Current Assets					38 672	9 483	52 646	66 921	38 587	39 656	23 762	41 390
Net Assets Liabilities									32 298	12 335	655	381
Tangible Fixed Assets	718	1 021	681	454	303

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 613	2 250	9 628	37 861	32 548
Shareholder Funds	1 713	2 350	9 728	37 961	32 648

Other Financial Data
Administrative Expenses	781	10 436	29 837	30 080
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Due Within One Year		2 879	10 554	14 615
Creditors					6 327	1 328	30 583	18 560	6 289	21 599	16 977	29 167
Creditors Due Within One Year	1 580	11 628	45 304	32 547	6 327
Depreciation Tangible Fixed Assets Expense		510	340	227
Fixed Assets					303	152
Net Current Assets Liabilities	995	1 329	9 047	37 507	32 345	8 155	22 063	48 361	32 298	33 934	17 632	12 223
Number Shares Allotted		100	100	100	100
Operating Profit Loss		14 701	52 428	72 848
Other Interest Receivable Similar Income			4
Par Value Share		1	1	1	1
Profit Loss For Period	-781	12 137	41 878	58 233
Profit Loss On Ordinary Activities Before Tax	-781	14 701	52 432	72 848
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		813
Tangible Fixed Assets Cost Or Valuation	718	1 531	1 531	1 531
Tangible Fixed Assets Depreciation		510	850	1 077	1 228
Tangible Fixed Assets Depreciation Charged In Period		510	340	227	151
Tax On Profit Or Loss On Ordinary Activities		2 564	10 554	14 615
Total Assets Less Current Liabilities	1 713	2 350	9 728	37 961	32 648	8 307	22 063	48 361	32 298	33 934	17 632	12 223
Total Dividend Payment		11 500	34 500	30 000
Turnover Gross Operating Revenue		25 137	82 265	102 928
U K Current Corporation Tax		2 564	10 554	14 615
V A T Due Total Creditors			4 959	4 364
Director Remuneration		3 120	7 614	7 830

Company staff

Srinivas Y.

Role: Director

Appointed: 21 September 2009

Latest update: 1 April 2024

People with significant control

Srinivas Y.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 March 2013
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

N21 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Srinivas Y.

People with significant control

Srinivas Y.

Accounts Documents

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