Nick Clements Consulting Limited in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

08170543 is a registration number assigned to Nick Clements Consulting Limited. The company was registered as a Private Limited Company on 2012-08-07. The company has existed in this business for the last twelve years. The enterprise can be gotten hold of in 163 Welcomes Road in Kenley. The area code assigned is CR8 5HB. This business's Standard Industrial Classification Code is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Nick Clements Consulting Ltd reported its latest accounts for the financial year up to 2022-08-31. The business most recent confirmation statement was released on 2023-08-07.

Nicholas C. and Valerie C. are registered as the firm's directors and have been working on the company success for twelve years.

Nicholas C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	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

Balance Sheet
Cash Bank On Hand				12 506	22 606	12 631	18 093	16 086	41 229	41 099
Current Assets	3 685	2 428	32 928	14 730	33 463	24 324	28 589	24 283	45 259	41 320
Debtors	3 627	1 529	1 224	2 224	10 857	11 693	10 496	8 197	4 030	221
Net Assets Liabilities				1 465	24 978	21 007	22 654	11 447	33 168	23 098
Other Debtors					8 680	7 452	280	221	221	221
Property Plant Equipment					723	542	406	304	228	171
Cash Bank In Hand	58	899	31 704	12 506
Net Assets Liabilities Including Pension Asset Liability	996	35	2 102	1 635

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	896	-65	7 854	1 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					241	422	558	660	736	793
Additions Other Than Through Business Combinations Property Plant Equipment					964
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable				3 916	8 080
Creditors				13 265	9 208	3 859	6 341	13 140	12 319	18 393
Increase From Depreciation Charge For Year Property Plant Equipment					241	181	136	102	76	57
Net Current Assets Liabilities	996	35	7 954	1 635	24 255	20 465	22 248	11 143	32 940	22 927
Other Creditors				9 307	1 124	1 166	1 166	11 665	6 171	18 326
Other Taxation Social Security Payable				42	38
Property Plant Equipment Gross Cost					964	964	964	964	964	964
Taxation Social Security Payable					8 072	2 693	5 157	1 475	6 148	67
Trade Debtors Trade Receivables				2 224	2 177	4 241	10 216	7 976	3 809
Capital Employed	996	35	7 954	1 635
Creditors Due Within One Year	2 689	2 393	24 974	13 095
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nicholas C.

Role: Director

Appointed: 07 August 2012

Latest update: 30 December 2023

Valerie C.

Role: Director

Appointed: 07 August 2012

Latest update: 30 December 2023

People with significant control

Nicholas C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-07
Date Approval Accounts	17 April 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Nick Clements Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Valerie C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies