Njwilliamsconsulting Limited in London, N19 3DF

Description

Data updated on: 01-11-2023

Njwilliamsconsulting Limited was set up as Private Limited Company, registered in 7 Ashbrook Road, London. The headquarters' located in N19 3DF. This firm has been registered on 2014-08-15. Its Companies House Registration Number is 09178658. The firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Its most recent accounts describe the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was released on Tue, 15th Aug 2023.

Nicholas W. is this firm's solitary director, that was selected to lead the company in 2014 in August.

Nicholas W. is the individual with significant control over this firm, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	24 062	58 597

Balance Sheet
Cash Bank On Hand		80 969	45 295	47 539	166 847	204 833	201 538	185 524
Current Assets	39 153	84 757	45 295			204 833	201 611	186 302
Debtors		3 788					73	778
Net Assets Liabilities		58 597	24 391	36 723	120 212	156 736	159 476	156 814
Property Plant Equipment		685	347		933	2 041	788	1 239
Cash Bank In Hand	39 153	80 969
Net Assets Liabilities Including Pension Asset Liability	24 062	58 597
Tangible Fixed Assets		685

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	24 061	58 596
Shareholder Funds	24 062	58 597

Other Financial Data
Accrued Liabilities		497
Accumulated Depreciation Impairment Property Plant Equipment		337	675	1 022	1 489	2 743	3 996	5 403
Additions Other Than Through Business Combinations Property Plant Equipment					1 400	2 362		1 858
Average Number Employees During Period				1	1	1	1	1
Creditors		26 845	21 251	10 816	47 568	50 138	42 923	30 727
Dividend Per Share Interim		19 000	88 000
Dividends Paid On Shares Interim		19 000	88 000
Increase From Depreciation Charge For Year Property Plant Equipment			338	347	467	1 254	1 253	1 407
Net Current Assets Liabilities	24 061	57 912	24 044	36 723	119 279	154 695	158 688	155 575
Nominal Value Allotted Share Capital							1	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors		13 212	13 180	7 166
Other Remaining Borrowings		6 534	3 983
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 022	1 022	1 022	2 422	4 784	4 784	6 642
Taxation Social Security Payable		6 602	4 088	3 650
Total Borrowings		6 534	3 983
Trade Debtors Trade Receivables		3 788
Creditors Due Within One Year	15 092	26 845
Fixed Assets		685
Number Shares Allotted	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Total Assets Less Current Liabilities	24 062
Value Shares Allotted	1	1

Company staff

Nicholas W.

Role: Director

Appointed: 15 August 2014

Latest update: 24 February 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-15
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 30 May 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017

Njwilliamsconsulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

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