Nadra Cardine Consulting Ltd in St. Albans, AL4 9QD

Description

Data updated on: 01-11-2023

The company operates under the name of Nadra Cardine Consulting Ltd. This firm was established thirteen years ago and was registered under 07611568 as the reg. no. This head office of the company is registered in St. Albans. You may visit them at 8 Kingshill Avenue. The company's principal business activity number is 70229 : Management consultancy activities other than financial management. March 31, 2022 is the last time when company accounts were reported.

There's one managing director presently managing this company, specifically Nadra C. who has been performing the director's assignments for thirteen years.

Nadra C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	44 068	73 064	91 279	103 292	90 695

Balance Sheet
Cash Bank In Hand	59 861	92 663	112 560	83 852	54 961
Cash Bank On Hand					54 961	65 842	78 476	86 366	66 612	114 458	72 601	62 214
Current Assets	72 731	104 026	121 672	137 938	112 195	124 423	122 495	121 711	103 120	134 314	197 938	70 625
Debtors	12 870	11 363	9 112	54 086	57 234	51 781	44 019	35 345	36 508	19 856	125 337	8 411
Net Assets Liabilities					90 695	92 989	91 851	87 083	78 030	95 126	189 750	58 742
Net Assets Liabilities Including Pension Asset Liability			91 279	103 292	90 695
Other Debtors										1 856	112 582	5 065
Property Plant Equipment					6 797	5 883	8 411	6 308	5 794	5 929	5 615
Tangible Fixed Assets		1 151	1 786	3 497	6 797
Total Inventories						6 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 968	72 964	91 179	103 192	90 595
Shareholder Funds	44 068	73 064	91 279	103 292	90 695

Other Financial Data
Amount Paid Liability Incurred In Fulfilling Guarantees Directors					42 007	26 115	17 919	8 345
Amount Specific Advance Or Credit Directors											107 517
Amount Specific Advance Or Credit Made In Period Directors											107 517
Amount Specific Advance Or Credit Repaid In Period Directors												107 517
Accrued Liabilities Deferred Income					840	840	840	840	840	1 080
Accumulated Depreciation Impairment Property Plant Equipment					4 410	6 373	9 177	11 280	13 213	15 194	17 065	18 469
Additional Provisions Increase From New Provisions Recognised						22	499	-477
Amounts Recoverable On Contracts					15 227	16 666	17 100	18 000	19 800	18 000	12 755	3 346
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					16 390	25 807	24 540	26 247	24 945	28 380
Corporation Tax Recoverable						9 000	9 000	9 000	9 000	1 856
Creditors					27 142	36 140	37 379	39 737	29 783	43 990	12 736	15 294
Creditors Due Within One Year	28 663	32 113	32 179	37 444	27 142
Dividends Paid						100 000	107 000	114 000	114 000	104 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 963	2 804	2 103	1 933	1 981	1 871	1 404
Net Current Assets Liabilities	44 068	71 913	89 493	100 494	85 053	88 283	85 116	81 974	73 337	90 324	185 202	55 331
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors										1 328	1 080	1 656
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					9 912	9 493	11 138	11 766
Other Taxation Social Security Payable							861	884		40 546	11 656	13 638
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						102 294	105 862	109 232	104 947	121 096
Property Plant Equipment Gross Cost					11 207	12 256	17 588	17 588	19 007	21 123	22 680
Provisions					1 155	1 177	1 676	1 199	1 101	1 127	1 067	800
Provisions For Liabilities Balance Sheet Subtotal					1 155	1 177	1 676	1 199	1 101	1 127	1 067	800
Provisions For Liabilities Charges				699	1 155
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 536	1 230	2 875	5 566
Tangible Fixed Assets Cost Or Valuation		1 536	2 766	5 641	11 207
Tangible Fixed Assets Depreciation		385	980	2 144	4 410
Tangible Fixed Assets Depreciation Charged In Period		385	595	1 164	2 266
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 155	1 177	1 676	1 199
Total Additions Including From Business Combinations Property Plant Equipment						1 049	5 332		1 419	2 116	1 557
Total Assets Less Current Liabilities	44 068	73 064	91 279	103 991	91 850	94 166	93 527	88 282	79 131	96 253	190 817	59 542
Advances Credits Directors		1 613		35 552	46 101
Advances Credits Made In Period Directors		1 613		35 552
Advances Credits Repaid In Period Directors			1 613
Trade Creditors Trade Payables										2 116

Company staff

Nadra C.

Role: Director

Appointed: 21 April 2011

Latest update: 30 November 2023

People with significant control

Nadra C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 4 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 October 2013

Nadra Cardine Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadra C.

Kimble W.

People with significant control

Nadra C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Nadra Cardine Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadra C.

Kimble W.

People with significant control

Nadra C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2013