Nineveh Management Consultancy Limited, W5 1JH

Description

Data updated on: 01-11-2023

Situated at 7 Lynwood Road, Ealing W5 1JH Nineveh Management Consultancy Limited is a Private Limited Company issued a 02911825 Companies House Reg No. This firm was established thirty years ago. The company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. 2023-02-28 is the last time when account status updates were filed.

Albert T. is this particular enterprise's only managing director, that was appointed on Wednesday 23rd March 1994. Additionally, the managing director's tasks are often backed by a secretary - Hilda T., who was officially appointed by the following firm on Wednesday 23rd March 1994.

Executives who control the firm include: Albert T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hilda T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 207	51 433	41 726	64 225	67 715	61 448

Balance Sheet
Cash Bank In Hand	101 838	54 963	41 564	70 918	77 599	71 089
Cash Bank On Hand						71 089	65 061	87 381	85 123	84 270	96 128	80 580	159 988
Current Assets	102 350	65 374	53 851	82 812	89 819	83 695	89 033	99 477	110 101	97 470	108 128	92 580	177 409
Debtors	512	10 411	12 287	11 894	12 220	12 606	23 972	12 096	24 978	13 200	12 000	12 000	17 421
Property Plant Equipment						407	988	726	93	155	78	631	315
Tangible Fixed Assets	892	3 824	3 173	3 482	1 365	407
Net Assets Liabilities Including Pension Asset Liability	79 207	51 433

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	79 107	51 333	41 626	64 125	67 615	61 348
Shareholder Funds	79 207	51 433	41 726	64 225	67 715	61 448

Other Financial Data
Amount Specific Advance Or Credit Directors					1 675	1 036	356	108	207	144	52	51	243
Amount Specific Advance Or Credit Made In Period Directors						11 655	16 543	12 194	11 903	14 449	11 990	1 266	7 717
Amount Specific Advance Or Credit Repaid In Period Directors						11 016	15 151	12 658	12 002	14 386	11 898	1 265	7 909
Accumulated Depreciation Impairment Property Plant Equipment						11 364	12 402	12 944	13 577	13 748	13 825	14 219	14 535
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						16 246	16 626
Creditors						22 654	21 955	22 590	22 350	21 787	22 120	8 637	25 543
Creditors Due Within One Year		17 765	15 298	22 069	23 469	22 654
Dividends Paid							60 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 038	542	633	171	77	394	316
Net Current Assets Liabilities	78 315	47 609	38 553	60 743	66 350	61 041	67 078	76 887	87 751	75 683	86 008	83 943	151 866
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Taxation Social Security Payable						193	151
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						510
Profit Loss							66 618
Property Plant Equipment Gross Cost						11 771	13 390	13 670	13 670	13 903	13 903	14 850
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 208	407	1 470	1 220
Tangible Fixed Assets Cost Or Valuation	4 466	8 674	9 081	10 551	11 771
Tangible Fixed Assets Depreciation	3 574	4 850	5 908	7 069	10 406	11 364
Tangible Fixed Assets Depreciation Charged In Period			1 058	1 161	3 337	958
Total Additions Including From Business Combinations Property Plant Equipment							1 619	280		233		947
Total Assets Less Current Liabilities	79 207	51 433	41 726	64 225	67 715	61 448	68 066	77 613	87 844	75 838	86 086	84 574	152 181
Trade Debtors Trade Receivables						12 096	23 616
Creditors Due Within One Year Total Current Liabilities	24 035	17 765
Fixed Assets	892	3 824
Tangible Fixed Assets Depreciation Charge For Period		1 276

Company staff

Hilda T.

Role: Secretary

Appointed: 23 March 1994

Latest update: 23 March 2024

Albert T.

Role: Director

Appointed: 23 March 1994

Latest update: 23 March 2024

People with significant control

Albert T.

Notified on 11 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hilda T.

Notified on 11 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	14 April 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 September 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 7 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Nineveh Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilda T.

Albert T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Albert T.

Hilda T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Nineveh Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilda T.

Albert T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Albert T.

Hilda T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2013