Njbs Consulting Ltd
Windover House St. Ann Street SP1 2DR Salisbury
Number: 09143454
Incorporation date: 2014-07-23
Dissolution date: 2023-05-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located at Windover House, Salisbury SP1 2DR Njbs Consulting Limited was categorised as a Private Limited Company registered under the 09143454 Companies House Reg No. This firm had been established ten years ago before was dissolved on 2023-05-23.
Nicholas S. was the following company's director, arranged to perform management duties in 2014.
Nicholas S. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||
| Net Worth | -131 | 1 163 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 756 | 13 909 | |||||
| Cash Bank On Hand | 13 909 | 5 261 | 14 792 | 4 460 | 2 406 | 2 219 | |
| Current Assets | 2 756 | 18 980 | 31 040 | 15 577 | 6 179 | 3 340 | 2 219 |
| Debtors | 5 071 | 25 779 | 785 | 1 719 | 934 | ||
| Property Plant Equipment | 1 019 | 1 536 | 875 | 244 | |||
| Tangible Fixed Assets | 1 019 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -133 | 1 161 | |||||
| Shareholder Funds | -131 | 1 163 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 | 446 | 1 107 | 1 738 | 1 982 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 18 836 | 27 759 | 14 939 | 6 745 | 2 696 | 3 553 | |
| Creditors Due Within One Year | 2 887 | 18 836 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 661 | 631 | 244 | |||
| Net Current Assets Liabilities | -131 | 144 | 3 281 | 638 | -566 | 644 | -1 334 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 14 600 | 6 745 | 2 673 | 3 553 | |||
| Other Taxation Social Security Payable | 339 | 23 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 048 | 1 982 | 1 982 | 1 982 | 1 982 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 048 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 048 | ||||||
| Tangible Fixed Assets Depreciation | 29 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 934 | ||||||
| Total Assets Less Current Liabilities | -131 | 1 163 | 4 817 | 1 513 | -322 | 644 | -1 334 |
| Trade Debtors Trade Receivables | 785 | 1 719 | 934 | ||||
Role: Secretary
Appointed: 23 July 2014
Latest update: 27 October 2023
Role: Director
Appointed: 23 July 2014
Latest update: 27 October 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 06 August 2023 |
| Confirmation statement last made up date | 23 July 2022 |
| Annual Accounts 14 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 23 July 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 14 December 2016 |
| 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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