N3xus Consulting Limited in Leicestershire, LE2 4HQ

Description

Data updated on: 20-09-2022

N3xus Consulting started its business in the year 2007 as a Private Limited Company registered with number: 06351873. This company's office was situated in Leicestershire at 1 Woodfield Road. The N3xus Consulting Limited company had been in this business for fifteen years.

Within this specific limited company, most of director's tasks have so far been fulfilled by Hilal B. and Penni B.. Amongst these two individuals, Hilal B. had been with the limited company for the longest period of time, having become a vital part of the Management Board on 2007.

Executives who had control over the firm were as follows: Hilal B. owned over 1/2 to 3/4 of company shares . Penni B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 217	681	902	1 215	1 714	1 293

Balance Sheet
Cash Bank In Hand	7 029	7 066	10 145	7 989	4 626	5 192
Current Assets	13 381	15 199	17 761	19 855	16 089
Debtors	6 352	8 133	7 616	11 866	11 463	8 097
Net Assets Liabilities							1 302	1 302	1 302	1 302	1 302
Net Assets Liabilities Including Pension Asset Liability	1 217	681
Other Debtors	4 470	8 133	7 616	10 986	9 709	6 485
Tangible Fixed Assets	2 041	1 736	1 861	2 484	3 516	2 848
Trade Debtors	1 882			880	1 754	1 612

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	217	-319	-98	215	714	293
Shareholder Funds	1 217	681	902	1 215	1 714	1 293

Other Financial Data
Creditors							-22 753	-3 191	-1 654	-1 654	-1 654
Creditors Due Within One Year		16 254	18 720	21 124	17 891	14 844
Creditors Due Within One Year Total Current Liabilities	14 205	16 254
Fixed Assets	2 041	1 736
Net Current Assets Liabilities	-824	-1 055	-959	-1 269	-1 802	-14 124	-22 753	-1 653	-1 653	-1 653	-1 653
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	3 257	2 666
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		274	745	1 451	2 204	282
Tangible Fixed Assets Cost Or Valuation	4 846	5 120	5 865	7 316	9 520
Tangible Fixed Assets Depreciation	2 805	3 384	4 004	4 832	6 004	6 954
Tangible Fixed Assets Depreciation Charged In Period			620	828	1 172	950
Tangible Fixed Assets Depreciation Charge For Period		579
Taxation Social Security Due Within One Year	10 948	13 588
Total Assets Less Current Liabilities	1 217	681	902	1 215	1 714	-835	1 802	1 302	1 302	1 302	1 302

Company staff

Hilal B.

Role: Secretary

Appointed: 23 August 2007

Latest update: 4 January 2024

Hilal B.

Role: Director

Appointed: 23 August 2007

Latest update: 4 January 2024

Penni B.

Role: Director

Appointed: 23 August 2007

Latest update: 4 January 2024

People with significant control

Hilal B.

Notified on 23 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Penni B.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 September 2022
Confirmation statement last made up date	23 August 2021

Annual Accounts 07/12/2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	07/12/2013
Annual Accounts 28/01/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28/01/2015
Annual Accounts 12/12/2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12/12/2015
Annual Accounts 20/11/2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20/11/2016
Annual Accounts 02/09/2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	02/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

N3xus Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilal B.

Hilal B.

Penni B.

People with significant control

Hilal B.

Penni B.

Accounts Documents

Company filings

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