Nars Consulting Ltd in Clacton-on-sea, CO15 6HS

Description

Data updated on: 01-11-2023

The exact day the firm was registered is Friday 31st August 2007. Started under no. 06357276, this company is classified as a Private Limited Company. You may find the office of the company during its opening hours at the following location: 27 Connaught Gardens West, CO15 6HS Clacton-on-sea. This business's SIC code is 62020 which stands for Information technology consultancy activities. 31st August 2022 is the last time the company accounts were filed.

We have a team of two directors running this business right now, including Kim S. and Neil S. who have been utilizing the directors obligations for eleven years.

Executives who control the firm include: Neil S. owns 1/2 or less of company shares. Kim S. owns 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 861	8 198	4 124	19 307	51 557	56 823

Balance Sheet
Cash Bank In Hand	51 519	23 368	22 041	27 544	45 642	56 843
Cash Bank On Hand						56 843	66 436	50 343	61 760	76 405	106 055	138 507	83 649
Current Assets	51 519	23 369	22 042	54 274	73 003	76 558	93 589	63 388	67 520	85 646	114 298	151 958	84 425
Debtors		1	1	26 730	27 361	19 715	27 153	13 045	5 760	9 241	8 243	13 451	776
Net Assets Liabilities						56 823	66 818	48 037	54 709	69 400	96 962	104 977	84 029
Net Assets Liabilities Including Pension Asset Liability	33 861	8 198	4 124	19 307	51 557	56 823
Other Debtors						4 535	146	85		9 241	8 243	17 051	776
Property Plant Equipment						5 411	6 834	8 437	6 875	5 156	4 688	3 515
Tangible Fixed Assets	2 624	3 318	6 379	5 740	6 187	5 411

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	32 861	7 198	3 124	18 307	50 557	55 823
Shareholder Funds	33 861	8 198	4 124	19 307	51 557	56 823

Other Financial Data
Amount Specific Advance Or Credit Directors					2 511	4 535
Amount Specific Advance Or Credit Made In Period Directors						4 535	7 347
Amount Specific Advance Or Credit Repaid In Period Directors						2 511	11 882
Accumulated Depreciation Impairment Property Plant Equipment						4 757	6 351	8 148	10 330	12 049	13 341	14 514	7 036
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						24 064	32 307	22 185	18 380	20 422	21 133	49 828	2 718
Creditors Due Within One Year		18 489	24 297	39 559	26 396	24 064
Increase From Depreciation Charge For Year Property Plant Equipment							1 594	1 797	2 182	1 719	1 292	1 173	530
Net Current Assets Liabilities	31 237	4 880	-2 255	14 715	46 607	52 494	61 282	41 203	49 140	65 224	93 165	102 130	81 707
Number Shares Allotted				1 000	1 000	1 000
Other Creditors						1 323	3 351	3 690	2 428	1 316	3 766	34 491	4 658
Other Taxation Social Security Payable						22 513	28 954	18 494	15 570	19 106	17 367	15 336	-1 939
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						10 168	13 185	16 585	17 205	17 205	18 029	18 029	18 314
Provisions For Liabilities Balance Sheet Subtotal						1 082	1 298	1 603	1 306	980	891	668	545
Provisions For Liabilities Charges				1 148	1 237	1 082
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 063	3 769		1 089	909
Tangible Fixed Assets Cost Or Valuation	3 338	4 401	8 170	8 170	9 259	10 168
Tangible Fixed Assets Depreciation	714	1 083	1 791	2 430	3 072	4 757
Tangible Fixed Assets Depreciation Charged In Period			708	639	642	1 685
Total Additions Including From Business Combinations Property Plant Equipment							3 017	3 400	620		824		285
Total Assets Less Current Liabilities	33 861	8 198	4 124	20 455	52 794	57 905	68 116	49 640	56 015	70 380	97 853	105 645	84 574
Trade Creditors Trade Payables						228	2	1	382			1	-1
Trade Debtors Trade Receivables						15 180	27 007	12 960	5 760			-3 600
Advances Credits Directors					1 253	4 535
Advances Credits Made In Period Directors					10 917
Advances Credits Repaid In Period Directors					9 664
Creditors Due Within One Year Total Current Liabilities	20 282	18 489
Fixed Assets	2 624	3 318	6 379
Tangible Fixed Assets Depreciation Charge For Period		369

Company staff

Kim S.

Role: Director

Appointed: 01 September 2013

Latest update: 3 February 2024

Kim S.

Role: Secretary

Appointed: 31 August 2007

Latest update: 3 February 2024

Neil S.

Role: Director

Appointed: 31 August 2007

Latest update: 3 February 2024

People with significant control

Neil S.

Notified on 29 January 2017

Nature of control:

1/2 or less of shares

Kim S.

Notified on 29 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 1st May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1st May 2015
Annual Accounts 26th February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26th February 2016
Annual Accounts 17th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Nars Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Kim S.

Neil S.

People with significant control

Neil S.

Kim S.

Accounts Documents

Company filings

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