Natv Consulting Ltd in Northampton, NN5 4EE

Website

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www.natvconsulting.co.uk

Description

Data updated on: 01-11-2023

Situated at 3 Clickers Mews, Northampton NN5 4EE Natv Consulting Ltd is classified as a Private Limited Company with 07754327 registration number. This firm was established 13 years ago. The firm's SIC and NACE codes are 62020 - Information technology consultancy activities. Natv Consulting Limited filed its account information for the period up to August 31, 2022. The most recent annual confirmation statement was filed on August 26, 2023.

For this specific firm, the full range of director's duties have so far been performed by Oluwole O. who was designated to this position in 2011.

Oluwole O. is the individual with significant control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 938	-8 025	-14 675	-24 931	-1 788	-1 707

Balance Sheet
Cash Bank In Hand	2 845	3 740	44	3	1 329
Cash Bank On Hand						160	6 799	225	7 626	24	122
Current Assets	17 379	5 880	44	3	1 329	1 541	6 799	24 156	7 626	4 112	17 447
Debtors	14 534	2 140						23 931			17 325
Net Assets Liabilities Including Pension Asset Liability	-8 938	-8 025	-14 675	-24 931	-1 788	-1 707
Other Debtors								23 931			17 325
Tangible Fixed Assets	8 704	7 389	4 761	2 133
Net Assets Liabilities								-477	2 977	2 977	17 206

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-9 938	-9 025	-6 650	-10 257	-2 002
Shareholder Funds	-8 938	-8 025	-14 675	-24 931	-1 788	-1 707

Other Financial Data
Accruals Deferred Income	9 531
Accumulated Depreciation Impairment Property Plant Equipment						12 317
Administrative Expenses	27 903	14 404	11 899
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Due Within One Year		2 181
Corporation Tax Payable								2 141		4 693	4 734
Cost Sales	88 056	66 133	8 526
Creditors						10 488	16 402	24 633	67 444	63 930	21 765
Creditors Due Within One Year	25 490	21 294	19 480	27 067	3 326	3 248
Depreciation Tangible Fixed Assets Expense	2 300	2 628	2 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 317
Disposals Property Plant Equipment							12 317
Distribution Costs	2 439	175
Gross Profit Loss	20 404	25 482	5 250
Net Current Assets Liabilities	-8 111	-15 414	-19 436	-701	-1 997	-1 707	-9 603	-477	59 818	59 818	-17 870
Number Shares Allotted	1 000	1 000	1 000
Other Taxation Social Security Payable						916	916	-3 874	3 514	5 325	5 325
Par Value Share	1	1	1
Profit Loss							725	9 126	-2 500		178
Profit Loss For Period	-9 938	8 722	-6 649
Profit Loss On Ordinary Activities Before Tax	-9 938	10 903	-6 649
Property Plant Equipment Gross Cost						12 317
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	11 004	1 313
Tangible Fixed Assets Cost Or Valuation	11 004	12 317	12 317	12 317	12 317
Tangible Fixed Assets Depreciation	2 300	4 928	7 556	10 184	12 317
Tangible Fixed Assets Depreciation Charged In Period	2 300	2 628	2 628	2 628	2 133
Tax On Profit Or Loss On Ordinary Activities		2 181
Total Assets Less Current Liabilities	593	-8 025	-14 675	-24 931	-1 997	-1 707	-9 603	-477	2 977	2 977	38 971
Total Dividend Payment		7 809
Trade Creditors Trade Payables						790	1 565	1 753	1 904	36	1 311
Trade Creditors Within One Year	3 798	790	789
Turnover Gross Operating Revenue	108 460	91 615	13 776
U K Current Corporation Tax		2 181
V A T Due Total Creditors	21 692	18 323	18 690
Wages Salaries	4 701	15 000
Bank Borrowings Overdrafts									37 365	25 232	21 765
Investments Fixed Assets									56 841	56 841	56 841
Fixed Assets			4 761	2 133					56 841	56 841
Other Aggregate Reserves			-9 025	-15 674	-995

Company staff

Oluwole O.

Role: Director

Appointed: 26 August 2011

Latest update: 13 April 2024

People with significant control

Oluwole O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	31 May 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2017
Annual Accounts 28 May 2018
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2018
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 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 2 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Natv Consulting Ltd

General information

Name:

Office Address:

Contact information

Website

www.natvconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Oluwole O.

People with significant control

Oluwole O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Natv Consulting Ltd

General information

Name:

Office Address:

Contact information

Website

www.natvconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Oluwole O.

People with significant control

Oluwole O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2014