New Image (nst) Consultants Ltd in Morley, LS27 8DX

Description

Data updated on: 01-11-2023

New Image (nst) Consultants is a business situated at LS27 8DX Morley at 1st Floor. The enterprise was established in 2004 and is established as reg. no. 05076445. The enterprise has been operating on the UK market for twenty years now and company current status is active. This firm's registered with SIC code 96040 which stands for Physical well-being activities. Thursday 31st March 2022 is the last time company accounts were filed.

Frederick B. is this specific company's only managing director, who was assigned this position twenty years ago. To find professional help with legal documentation, the limited company has been utilizing the skills of Susan J. as a secretary since the appointment on 2004-04-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 112	78 788	61 946	51 173	41 988	29 737

Balance Sheet
Cash Bank On Hand						39 659	34 865		22 958	10 763	12 614	43 415	45 864
Current Assets	71 294	84 404	64 086	55 720	50 154	42 141	37 419	39 269	25 474	13 038	14 752	45 088	47 759
Net Assets Liabilities						29 737	24 534	21 175	14 419	2 589	7 098	29 132	35 087
Property Plant Equipment						2 058	1 750		1 684	1 431	1 217	1 034	2 417
Total Inventories						2 482	2 554		2 516	2 275	2 138	1 673	1 895
Cash Bank In Hand	70 289	81 143	60 631	52 140	48 124	39 659
Intangible Fixed Assets	25 000	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	72 112	78 788	61 946	51 173	41 988	29 737
Stocks Inventory	1 005	3 261	3 455	3 580	2 030	2 482
Tangible Fixed Assets	3 000	3 056	2 867	2 437	2 072	2 058

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	72 111	78 787	61 945	51 172	41 987	29 736
Shareholder Funds	72 112	78 788	61 946	51 173	41 988	29 737

Other Financial Data
Version Production Software										1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						15 604	15 912		16 472	16 725	16 939	17 122	17 548
Additions Other Than Through Business Combinations Property Plant Equipment													1 809
Average Number Employees During Period						5	5	4	4	5	5	5	5
Bank Overdrafts						972	1 748
Corporation Tax Payable						2 387	1 161
Creditors						14 462	14 635	19 581	12 739	11 880	8 871	16 990	15 089
Fixed Assets	28 000	23 056	17 867	12 437	7 072	2 058	1 750	1 487	1 684	1 431	1 217	1 034	2 417
Increase From Depreciation Charge For Year Property Plant Equipment							308			253	214	183	426
Intangible Assets Gross Cost						60 000	60 000
Net Current Assets Liabilities	44 112	55 732	44 079	38 736	34 916	27 679	22 784	19 688	12 736	1 158	5 881	28 098	32 670
Other Creditors						1 132	896
Other Taxation Social Security Payable						7 805	7 638
Property Plant Equipment Gross Cost						17 662	17 662		18 156	18 156	18 156	18 156	19 965
Total Assets Less Current Liabilities	72 112	78 788	61 946	51 173	41 988	29 737	24 534	21 175	14 420	2 589	7 098	29 132	35 087
Trade Creditors Trade Payables						2 166	3 192
Creditors Due Within One Year Total Current Liabilities	27 182	30 109
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	40 000	45 000	50 000	55 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		540	317			350
Tangible Fixed Assets Cost Or Valuation	16 455	16 995	17 312	17 312	17 312	17 662
Tangible Fixed Assets Depreciation	13 455	13 939	14 445	14 875	15 240	15 604
Tangible Fixed Assets Depreciation Charge For Period		484
Creditors Due Within One Year		28 672	20 007	16 984	15 238	14 462
Tangible Fixed Assets Depreciation Charged In Period			506	430	365	364

Company staff

Frederick B.

Role: Director

Appointed: 05 April 2004

Latest update: 13 February 2024

Susan J.

Role: Secretary

Appointed: 05 April 2004

Latest update: 13 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

New Image (nst) Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick B.

Susan J.

Rachel O.

Bernard O.

Accounts Documents

Company filings

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