Naka Consultants Limited in Hereford, HR1 4QJ

Description

Data updated on: 01-11-2023

This firm is known under the name of Naka Consultants Limited. The company was founded eight years ago and was registered under 10430146 as the reg. no. This particular office of this firm is based in Hereford. You may find them at Terrace Hall, Woolhope. This enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time the company accounts were reported.

Right now, this firm is the workplace of 1 managing director: Nene A., who was arranged to perform management duties on 2016-10-17.

Nene A. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	43 029	18 421	17 146	26 987
Current Assets	47 059	26 971	31 666	40 530	10 680	15 502
Debtors	4 030	8 550	14 520	13 543
Net Assets Liabilities			16 579	32 750	8 279	3 558
Other Debtors	250	8 550
Property Plant Equipment	10 355	11 349	7 278	44 180

Other Financial Data
Version Production Software				2 021
Accumulated Depreciation Impairment Property Plant Equipment	5 680	9 796	15 488	28 586
Additions Other Than Through Business Combinations Property Plant Equipment				50 000
Average Number Employees During Period		1	1	2	2	1
Bank Borrowings Overdrafts				35 250
Corporation Tax Payable	9 321	8 308
Creditors	42 331	29 467	22 365	51 960	22 242	13 098
Increase From Depreciation Charge For Year Property Plant Equipment	5 680	4 116	5 692	13 098
Net Current Assets Liabilities	4 728	-2 496	9 301	-11 430	11 562	2 404
Nominal Value Allotted Share Capital			1	1
Number Shares Allotted				1
Number Shares Issued Fully Paid	1
Other Creditors	29 254	17 684	64
Other Taxation Social Security Payable	3 756	11 783	22 301
Par Value Share	1			1
Property Plant Equipment Gross Cost	16 035	21 145	22 766	72 766
Taxation Social Security Payable			22 301	8 667
Total Additions Including From Business Combinations Property Plant Equipment	16 035	5 110	1 621
Total Assets Less Current Liabilities	15 083	8 853	16 579		19 520	20 388
Trade Creditors Trade Payables				624
Trade Debtors Trade Receivables	3 780		14 520	13 543
Value-added Tax Payable				7 419
Fixed Assets				44 180	31 082	17 984

Company staff

Nene A.

Role: Director

Appointed: 17 October 2016

Latest update: 26 January 2024

People with significant control

Nene A.

Notified on 17 October 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	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-17
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Naka Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nene A.

People with significant control

Nene A.

Accounts Documents

Company filings

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