Ngp Digital Consulting Limited in Wilmslow, SK9 2PL

Description

Data updated on: 01-11-2023

Ngp Digital Consulting started conducting its operations in 2018 as a Private Limited Company registered with number: 11559927. The company has been functioning for 6 years and the present status is active - proposal to strike off. This company's head office is located in Wilmslow at 11 Dean Row Road. You can also find the firm using its zip code, SK9 2PL. The enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The company's most recent accounts describe the period up to 2021-09-30 and the most recent annual confirmation statement was filed on 2022-09-10.

Nilesh P. is the following company's single managing director, that was arranged to perform management duties in 2018 in September. The following business had been controlled by Charlotte P. until November 2022. In addition another director, namely Charlotte P. gave up the position in 2018.

Nilesh P. 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	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	71 114	17 593	193 910
Current Assets	71 121	40 817	213 910
Debtors	7	5 466	20 000
Net Assets Liabilities	39 526	375	206 196
Other Debtors		21 870
Property Plant Equipment	1 723	1 996	122 807

Other Financial Data
Version Production Software		2 020	2 023
Accrued Liabilities	750	786	500
Accumulated Depreciation Impairment Property Plant Equipment	832	2 015	16 848
Additions Other Than Through Business Combinations Property Plant Equipment	2 555	1 456	135 644
Amounts Owed By Group Undertakings Participating Interests			20 000
Average Number Employees During Period	2	2	1
Bank Borrowings		25 000
Bank Borrowings Overdrafts		25 000	23 333
Creditors	32 991	24 301	130 521
Deferred Income	14 000
Deferred Tax Liabilities	327	379
Finance Lease Liabilities Present Value Total			80 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	327	52
Increase From Depreciation Charge For Year Property Plant Equipment	832	1 183	14 833
Loans From Directors	7 192	-16 506	102
Net Current Assets Liabilities	38 130	-1 242	83 389
Nominal Value Allotted Share Capital	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100
Number Shares Issued In Period- Gross	100
Other Creditors		1 464
Par Value Share	1	1
Prepayments Accrued Income	7	102
Property Plant Equipment Gross Cost	2 555	4 011	139 655
Recoverable Value-added Tax		1 252
Taxation Including Deferred Taxation Balance Sheet Subtotal	327	379
Taxation Social Security Payable	11 049	16 273	27 017
Total Assets Less Current Liabilities	39 853	25 754	206 196
Value-added Tax Payable		-1 252	-431
Advances Credits Directors	-7 192	16 506
Advances Credits Made In Period Directors		23 698
Amount Specific Advance Or Credit Directors	-3 596	8 253
Amount Specific Advance Or Credit Made In Period Directors		11 849

Company staff

Nilesh P.

Role: Director

Appointed: 10 September 2018

Latest update: 17 July 2023

People with significant control

Nilesh P.

Notified on 10 September 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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts
Start Date For Period Covered By Report	10 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021

Ngp Digital Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilesh P.

Charlotte P.

Charlotte P.

People with significant control

Nilesh P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode