Nikconsultancy Ltd in Woodford Green, IG8 9HU

Description

Data updated on: 01-11-2023

This particular company is based in Woodford Green registered with number: 09674266. The firm was started in 2015. The office of the company is located at 2 Darnley Road . The area code for this place is IG8 9HU. This enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2020-07-31 is the last time when company accounts were filed.

With regards to the following limited company, the full scope of director's duties have so far been carried out by Nadia I. who was selected to lead the company nine years ago.

Nadia K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth		2 425

Balance Sheet
Cash Bank In Hand		2 716
Cash Bank On Hand		2 716	4 127	4 127	27 958	28 155
Current Assets		11 842	35 348	50 062	61 816	65 657
Debtors		9 126	31 221	45 935	33 858	37 502
Net Assets Liabilities		2 425	5 947	38 566	55 171	64 605
Net Assets Liabilities Including Pension Asset Liability		2 425
Property Plant Equipment		4 608	3 456	2 719	2 129	1 657
Tangible Fixed Assets	5 760	4 608

Capital & Reserves
Called Up Share Capital		10
Profit Loss Account Reserve		2 415
Shareholder Funds		2 425

Other Financial Data
Accruals Deferred Income		1 597
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 597	1 624	755	411	-110
Accumulated Depreciation Impairment Property Plant Equipment		1 152	2 304	3 041	3 631	4 103
Administrative Expenses		35 284	39 545	35 383
Cost Sales		1 152	1 152	737
Creditors		9 231	7 122	2 938	5 108	1 808
Creditors Due After One Year		9 231
Creditors Due Within One Year		3 197
Depreciation Expense Property Plant Equipment		1 152	1 152	737
Depreciation Tangible Fixed Assets Expense		1 152
Distribution Costs		37 961	35 306	27 111
Gross Profit Loss		75 660	78 373	95 113
Increase From Depreciation Charge For Year Property Plant Equipment			1 152	737	590	472
Net Current Assets Liabilities		8 645	11 237	39 540	58 561	64 646
Profit Loss		2 415	3 522	32 619
Profit Loss For Period		2 415
Profit Loss On Ordinary Activities Before Tax		2 415	3 522	32 619
Property Plant Equipment Gross Cost		5 760	5 760	5 760	5 760
Tangible Fixed Assets Cost Or Valuation	5 760
Tangible Fixed Assets Depreciation		1 152
Tangible Fixed Assets Depreciation Charged In Period		1 152
Total Assets Less Current Liabilities		13 253	14 693	42 259	60 690	66 303
Trade Creditors After One Year		9 231
Trade Creditors Trade Payables		9 231	7 122	2 938	5 108	1 808
Trade Creditors Within One Year		3 197
Trade Debtors Trade Receivables		9 126	31 221	45 935	33 858	37 502
Turnover Gross Operating Revenue		76 812
Turnover Revenue		76 812	79 525	95 850

Company staff

Nadia I.

Role: Director

Appointed: 07 July 2015

Latest update: 17 September 2023

People with significant control

Nadia K.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	20 May 2022
Confirmation statement last made up date	06 May 2021

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Nikconsultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia I.

People with significant control

Nadia K.

Accounts Documents

Company filings

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