Negocios Consulting Limited in Reading, RG30 4DX

Description

Data updated on: 15-03-2021

The business was based in Reading with reg. no. 06944206. The company was registered in 2009. The headquarters of this firm was situated at 17 Gairn Close Tilehurst. The postal code for this address is RG30 4DX. This enterprise was formally closed on 2021-01-12, meaning it had been active for twelve years.

As suggested by this specific company's register, there were two directors: Ashith V. and Aneesh V..

Aneesh V. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 255	420	1 480	4 365	12 301	14 368

Balance Sheet
Cash Bank In Hand	10 949	13 010	21 289	20 374	27 883	32 103
Current Assets	16 864	13 011	21 322	20 375	27 884
Debtors	5 915	1	33	1	1	100
Net Assets Liabilities						14 368	14 368	16 725	28 171
Net Assets Liabilities Including Pension Asset Liability	4 255	420	1 480
Tangible Fixed Assets	112				937	624
Trade Debtors	5 915	1	33	1	1	100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	4 254	419	1 479	4 364	12 300	14 268
Shareholder Funds	4 255	420	1 480	4 365	12 301	14 368

Other Financial Data
Creditors						-18 459	-18 459	-6 963	-24 337
Creditors Due Within One Year			19 842	16 010	16 520	18 459
Creditors Due Within One Year Total Current Liabilities	12 721	12 591	19 842
Fixed Assets	112
Net Current Assets Liabilities	4 143	420	1 480	4 365	11 364	13 744	13 744	15 010	26 153
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1	1	1
Number Shares Allotted				1	1	100
Other Creditors Due Within One Year		982	921
Par Value Share				1	1	1
Plant Machinery	112
Plant Machinery Cost Or Valuation	449	449
Plant Machinery Depreciation	337	449
Plant Machinery Depreciation Charge For Period		112
Share Capital Allotted Called Up Paid			1	1	1	100
Tangible Fixed Assets Additions		0	0		1 250
Tangible Fixed Assets Cost Or Valuation	449	449	0		1 250
Tangible Fixed Assets Depreciation	337	0	0		313	626
Tangible Fixed Assets Depreciation Charged In Period					313	313
Tangible Fixed Assets Depreciation Charge For Period		112	0
Taxation Social Security Due Within One Year	3 718	9 562	17 354
Total Assets Less Current Liabilities	4 255	420	1 480	4 365	12 301	14 368	14 368	16 725	28 171
Trade Creditors Within One Year	9 003	2 047	1 567

Company staff

Petruta V.

Role: Secretary

Appointed: 01 January 2013

Latest update: 23 April 2023

Ashith V.

Role: Director

Appointed: 25 June 2009

Latest update: 23 April 2023

Aneesh V.

Role: Director

Appointed: 25 June 2009

Latest update: 23 April 2023

People with significant control

Aneesh V.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	04 April 2020
Confirmation statement last made up date	21 March 2019

Annual Accounts 03/11/2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	03/11/2014
Annual Accounts 28/10/2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28/10/2015
Annual Accounts 28/03/2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28/03/2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Negocios Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petruta V.

Ashith V.

Aneesh V.

Aneesh V.

People with significant control

Aneesh V.

Accounts Documents

Company filings

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