Nelumbo Consultancy Limited in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

Nelumbo Consultancy came into being in 2014 as a company enlisted under no 09174536, located at TW15 3QN Ashford at Osborne House. This company has been in business for ten years and its current state is active. This business's registered with SIC code 86900 which stands for Other human health activities. 2022/08/31 is the last time when the company accounts were reported.

Due to this company's size, it was vital to acquire new executives: Rajesh K. and Bhavna J. who have been supporting each other since September 2022 to fulfil their statutory duties for the following company.

Bhavna J. is the individual who has 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	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
Net Worth	4 712	1 056

Balance Sheet
Cash Bank In Hand	14 293	1 731
Cash Bank On Hand		1 731	17 123	5 743	46 497	87 713	58 945	18 645
Current Assets	19 093	5 970	17 123	6 070	46 497		58 945	78 645
Debtors	4 800	89		327				60 000
Other Debtors		89		327				60 000
Stocks Inventory		4 150
Total Inventories		4 150
Property Plant Equipment						2 827	3 596	2 877

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 711	1 055
Shareholder Funds	4 712	1 056

Other Financial Data
Average Number Employees During Period			1	1	2	2	2	2
Creditors		4 914	16 687	4 166	41 956	87 039	62 340	54 483
Creditors Due Within One Year	14 381	4 914
Debtors Due After One Year	-4 800
Net Current Assets Liabilities	4 712	1 056	436	1 904	4 541	674	-3 395	24 162
Number Shares Allotted	1	1
Other Creditors		4 991	13 392	2 204	2 638	32 639	48 064	23 542
Other Creditors Due Within One Year	2 908	4 991
Other Taxation Social Security Payable		-78	3 294	1 961	14 307	29 389	14 275	30 942
Par Value Share	1	1
Profit Loss For Period		-3 656
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	3 440	-78
Total Assets Less Current Liabilities	4 712	1 056	436	1 904	4 541	3 501	201	27 039
Trade Creditors Trade Payables		1	1	1	25 011	25 011	1	-1
Trade Creditors Within One Year	8 033	1
Accumulated Depreciation Impairment Property Plant Equipment						707	1 606	2 325
Increase From Depreciation Charge For Year Property Plant Equipment						707	899	719
Property Plant Equipment Gross Cost						3 534	5 202
Total Additions Including From Business Combinations Property Plant Equipment						3 534	1 668

Company staff

Rajesh K.

Role: Director

Appointed: 01 September 2022

Latest update: 9 February 2024

Bhavna J.

Role: Director

Appointed: 13 August 2014

Latest update: 9 February 2024

People with significant control

Bhavna J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	13 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 April 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 March 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

Nelumbo Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh K.

Bhavna J.

Rajesh K.

People with significant control

Bhavna J.

Accounts Documents

Company filings

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