Naissance Consulting Ltd in Wembley, HA9 6JF

Description

Data updated on: 01-11-2023

Naissance Consulting Ltd can be found at Wembley at 57 Monks Park. Anyone can search for this business by the post code - HA9 6JF. Naissance Consulting's launching dates back to year 2017. This company is registered under the number 10868452 and its current state is active. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2022-07-31 is the last time when the accounts were reported.

This company has a solitary director now supervising the following company, namely Farhana M. who has been utilizing the director's tasks since Mon, 17th Jul 2017.

Farhana M. is the individual who controls this firm, 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 486	19 383	71 051	10 004	7 021	6 260
Current Assets	11 961	39 132	71 051	18 459	9 226	6 260
Debtors	5 975	19 749		8 455	2 205
Other Debtors	125	9 999		8 455	2 205
Property Plant Equipment	287	1 099	1 767	2 714	1 604	1 214

Other Financial Data
Amount Specific Advance Or Credit Directors		9 999		8 455	2 205
Amount Specific Advance Or Credit Made In Period Directors		9 999		8 455
Amount Specific Advance Or Credit Repaid In Period Directors			9 999		6 250	2 205
Accumulated Depreciation Impairment Property Plant Equipment	96	504	552	931	2 041	2 348
Average Number Employees During Period	1	1	1	1	1	1
Creditors	7 541	30 492	25 377	21 070	13 635	13 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment			249			1 066
Disposals Property Plant Equipment			824			1 083
Increase From Depreciation Charge For Year Property Plant Equipment	96	408	297	379	1 110	1 373
Net Current Assets Liabilities	4 420	8 640	45 674	-2 611	-4 409	-7 241
Other Creditors	307	480	480		650	2 356
Other Taxation Social Security Payable	7 234	30 012	24 897	21 070	12 515	11 145
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	500
Property Plant Equipment Gross Cost	383	1 603	2 319	3 645	3 645	3 562
Total Additions Including From Business Combinations Property Plant Equipment	383	1 220	1 540	1 326		1 000
Total Assets Less Current Liabilities	4 707	9 739	47 441	103	-2 805	-6 027
Trade Creditors Trade Payables					470
Trade Debtors Trade Receivables	5 850	9 750

Company staff

Farhana M.

Role: Director

Appointed: 17 July 2017

Latest update: 9 February 2024

People with significant control

Farhana M.

Notified on 18 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	17 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Naissance Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhana M.

People with significant control

Farhana M.

Accounts Documents

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