Ngen Consultancy Ltd in Henley-on-thames, RG9 1PX

Description

Data updated on: 01-11-2023

This firm is situated in Henley-on-thames under the ID 11258612. It was started in 2018. The office of the company is located at 20 Lovell Close . The postal code for this address is RG9 1PX. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time the accounts were filed.

The directors currently registered by this specific firm are: Rema N. formally appointed in 2022 and Gireesh V. formally appointed in 2018 in March.

Gireesh V. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	62 742	103 512	150 943	192 272	163 462
Current Assets	77 742	116 712	164 743	203 672	165 249
Debtors	15 000	13 200			1 787
Net Assets Liabilities	55 474	93 873	140 518	181 019	164 664
Property Plant Equipment	1 298	1 383	1 424	884	177
Total Inventories		13 200	13 800	11 400

Other Financial Data
Version Production Software			2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment	639	1 634	3 169	4 228	4 935
Additions Other Than Through Business Combinations Property Plant Equipment	1 937	1 080	1 576	519
Average Number Employees During Period	1	1	1	1	1
Creditors	23 319	23 959	25 378	23 369	728
Depreciation Rate Used For Property Plant Equipment	33	33
Increase From Depreciation Charge For Year Property Plant Equipment	639	995	1 535	1 059	707
Net Current Assets Liabilities	54 423	92 753	139 365	180 303	164 521
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	1 937	3 017	4 593	5 112	5 112
Provisions For Liabilities Balance Sheet Subtotal	247	263
Taxation Including Deferred Taxation Balance Sheet Subtotal		263	271	168	34
Total Assets Less Current Liabilities	55 721	94 136	140 789	181 187	164 698

Company staff

Rema N.

Role: Director

Appointed: 13 July 2022

Latest update: 28 December 2023

Gireesh V.

Role: Director

Appointed: 16 March 2018

Latest update: 28 December 2023

People with significant control

Gireesh V.

Notified on 16 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gireesh V.

Notified on 16 March 2018

Ceased on 13 April 2018

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-05-08
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Ngen Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rema N.

Gireesh V.

People with significant control

Gireesh V.

Gireesh V.

Accounts Documents

Company filings

Filing category

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