Nimisha And Mukesh Consultants Limited in Harrow, HA3 7PP

Description

Data updated on: 01-11-2023

The date the company was established is 1990-12-24. Registered under company registration number 02570602, this company is listed as a Private Limited Company. You may find the main office of this firm during its opening times at the following address: 112 Belmont Road Wealdstone, HA3 7PP Harrow. This firm's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Nimisha And Mukesh Consultants Ltd reported its account information for the financial year up to Thursday 31st March 2022. The firm's latest confirmation statement was filed on Friday 23rd December 2022.

There is just one director this particular moment overseeing this firm, namely Mukesh P. who's been utilizing the director's obligations for 34 years. To support the directors in their duties, this specific firm has been utilizing the expertise of Nimisha P. as a secretary since 1991.

Mukesh P. is the individual who has control over this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		22 122	17 536	15 638	12 020	9 359	8 136

Balance Sheet
Cash Bank In Hand		4 974	3 531	2 069	1 299	573	110
Current Assets		165 114	161 892	160 430	157 875	155 921	151 947	121 966	102 883	105 002	104 222	106 077
Tangible Fixed Assets	4 152	3 331	2 673	2 146	1 724	1 384	1 384

Capital & Reserves
Called Up Share Capital		12	12	12	12	12	12
Profit Loss Account Reserve		22 010	17 424	15 526	11 908	9 247	8 024
Shareholder Funds		22 122	17 536	15 638	12 020	9 359	8 136

Other Financial Data
Accruals Deferred Income Within One Year		1 440	1 440
Administrative Expenses		6 357	2 817
Amounts Written Off Back Investments		7 357	1 779
Amounts Written Off Current Asset Investments		7 357	1 779
Creditors							145 195	146 152	125 122	128 183	128 305	130 315
Creditors Due Within One Year		147 144	147 687	147 465	148 001	148 286	145 195
Current Asset Investments		160 140	158 361	158 361	156 576	155 348	151 837
Depreciation Tangible Fixed Assets Expense		1 023	821
Fixed Assets							1 384	1 111	892	680	491	285
Loans From Directors Within One Year		145 704	146 247
Net Current Assets Liabilities		17 970	14 205	12 965	9 874	7 635	6 752	-24 186	-22 239	-23 181	-24 083	-24 238
Number Shares Allotted			100	100	12	12	12
Operating Profit Loss		-6 357	-2 817
Other Current Asset Investments Held For Sale		160 140	158 361
Other Interest Receivable Similar Income		8	10
Par Value Share			1	1	1	1	1
Profit Loss For Period		-12 541	-4 586
Profit Loss On Ordinary Activities Before Tax		-13 706	-4 586
Share Capital Allotted Called Up Paid		12	12	12	12	12	12
Share Premium Account		100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		46 476	46 476	46 476	46 476	46 476
Tangible Fixed Assets Depreciation		42 324	43 145	43 803	44 330	44 752	45 092
Tangible Fixed Assets Depreciation Charged In Period			821	658	527	422	340
Tax On Profit Or Loss On Ordinary Activities		-1 165
Total Assets Less Current Liabilities		22 122	17 536	15 638	12 020	9 359	8 136	-23 075	-21 347	-22 501	-23 592	-23 953
Total Reserves		22 110	17 524
U K Current Corporation Tax		-1 165

Company staff

Mukesh P.

Role: Director

Appointed: 24 December 1991

Latest update: 25 December 2023

Nimisha P.

Role: Secretary

Appointed: 24 December 1991

Latest update: 25 December 2023

People with significant control

Mukesh P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Nimisha And Mukesh Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mukesh P.

Nimisha P.

People with significant control

Mukesh P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Nimisha And Mukesh Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mukesh P.

Nimisha P.

People with significant control

Mukesh P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012