Ne Consultancy Services (UK) Ltd in Manchester, M34 3QS

Description

Data updated on: 01-11-2023

Ne Consultancy Services (UK) came into being in 2013 as a company enlisted under no 08655314, located at M34 3QS Manchester at Unit B2- 26 Tameside Business Park. The company has been in business for eleven years and its state is active. This company's registered with SIC code 70229 - Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 2022/08/31 and the most current confirmation statement was submitted on 2023/02/05.

As the information gathered suggests, this specific company was built in 2013 and has so far been overseen by four directors, and out this collection of individuals two (Muhammad E. and Erum N.) are still a part of the company.

Erum N. is the individual with significant control over 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	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

Balance Sheet
Cash Bank On Hand			65 313	20 472	2 055	3 651	39 243	43 150	12 657
Current Assets	70 389	24 734	65 313	69 081	131 685	98 192	93 885	95 237	56 781
Debtors		13 999		48 609	129 630	94 541	54 642	52 087	44 124
Net Assets Liabilities			32 512	65 563	76 767	50 326	20 934	23 981	28 463
Other Debtors				48 609	89 281	59 928	54 642	52 087	44 124
Property Plant Equipment			16 630	9 708	2 786	4 548	3 638	2 910	19 661
Cash Bank In Hand	70 389	10 735	65 313
Net Assets Liabilities Including Pension Asset Liability	14 456	8 126	32 512
Tangible Fixed Assets	27 368	21 874	16 630

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14 455	8 125	32 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 880	24 802	31 724	32 862	33 772	34 500	37 749
Additions Other Than Through Business Combinations Property Plant Equipment						2 900			20 000
Average Number Employees During Period						1	1	1	1
Bank Borrowings							50 000	50 000	37 027
Bank Overdrafts							50 000
Creditors			49 431	13 226	57 704	52 414	76 589	24 166	10 952
Increase From Depreciation Charge For Year Property Plant Equipment				6 922	6 922	1 138	910	728	3 249
Net Current Assets Liabilities	-12 912	-13 748	15 882	55 855	73 981	45 778	67 296	71 071	45 829
Other Creditors			8 000	2 000	39 851	28 324	2 000	4 000
Property Plant Equipment Gross Cost			34 510	34 510	34 510	37 410	37 410	37 410	57 410
Taxation Social Security Payable			12 337	11 226	17 853	12 441	12 441	12 666	10 952
Total Assets Less Current Liabilities							70 934	73 981	65 490
Trade Creditors Trade Payables						11 649	12 148	7 500
Trade Debtors Trade Receivables					40 349	34 613
Capital Employed	14 456	8 126	32 512
Creditors Due Within One Year	83 301	38 482	49 431
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	34 210		300
Tangible Fixed Assets Cost Or Valuation	34 210	34 210	34 510
Tangible Fixed Assets Depreciation	6 842	12 336	17 880
Tangible Fixed Assets Depreciation Charged In Period	6 842	5 494	5 544
Value Shares Allotted Increase Decrease During Period	1

Company staff

Muhammad E.

Role: Director

Appointed: 19 April 2016

Latest update: 8 December 2023

Erum N.

Role: Director

Appointed: 15 March 2015

Latest update: 8 December 2023

People with significant control

Erum N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Ne Consultancy Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad E.

Erum N.

Danial Z.

Muhammad E.

People with significant control

Erum N.

Accounts Documents

Company filings

Filing category

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