Nabu Consulting Limited in Horsham, RH12 4SZ

Description

Data updated on: 01-11-2023

Nabu Consulting Limited was set up as Private Limited Company, located in Oaks Forest Road, Colgate in Horsham. The main office's located in RH12 4SZ. This business has been registered in year 2009. Its reg. no. is 06930900. This firm's classified under the NACE and SIC code 72190 which means Other research and experimental development on natural sciences and engineering. Its most recent accounts cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-30.

Concerning the following company, the full range of director's tasks have so far been carried out by Mark K. who was assigned this position fifteen years ago.

Mark K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-29	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand									92 003	91 520
Current Assets	141 247	138 586	138 586	135 844	121 568	120 414	117 898	100 711	92 003
Net Assets Liabilities		102 710		125 172	120 932	116 769	110 357	100 807	91 882	88 388
Property Plant Equipment									852	1 576
Cash Bank In Hand	141 247		99 778
Debtors			38 808
Net Assets Liabilities Including Pension Asset Liability	96 404		102 710
Tangible Fixed Assets	1		925

Capital & Reserves
Called Up Share Capital	1		1
Profit Loss Account Reserve	96 403		102 709

Other Financial Data
Version Production Software										2 023
Accrued Liabilities Deferred Income				750	748	900	900	900	901
Accumulated Depreciation Impairment Property Plant Equipment									1 461	1 746
Additions Other Than Through Business Combinations Property Plant Equipment										1 009
Average Number Employees During Period				1	1
Creditors		36 801		10 606	331	2 947	6 641	126	972	4 409
Deferred Tax Liabilities										299
Fixed Assets		925		684	443	202		1 122	852
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										299
Increase From Depreciation Charge For Year Property Plant Equipment										285
Net Current Assets Liabilities	96 403	101 785	101 785	125 238	121 237	117 467	111 257	100 585	91 031	87 111
Nominal Value Allotted Share Capital									1	1
Number Shares Allotted			1							1
Par Value Share			1							1
Property Plant Equipment Gross Cost									2 313	3 322
Taxation Including Deferred Taxation Balance Sheet Subtotal										299
Total Assets Less Current Liabilities		102 710		125 922	121 680	117 669	111 257	101 707	91 883	88 687
Capital Employed	96 404		102 710
Creditors Due Within One Year	44 844		36 801
Share Capital Allotted Called Up Paid	1		1
Tangible Fixed Assets Additions			965
Tangible Fixed Assets Cost Or Valuation	18 661		38 287
Tangible Fixed Assets Depreciation	18 660		37 362
Tangible Fixed Assets Depreciation Charged In Period			41
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-18 661
Tangible Fixed Assets Disposals			-18 661

Company staff

Mark K.

Role: Director

Appointed: 11 June 2009

Latest update: 8 April 2024

People with significant control

Mark K.

Notified on 11 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Nabu Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

People with significant control

Mark K.

Accounts Documents

Company filings

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