N&M Consulting Limited in Wilmslow, SK9 1DP

Description

Data updated on: 01-11-2023

08026947 is a registration number for N&M Consulting Limited. This company was registered as a Private Limited Company on 2012-04-12. This company has existed in this business for the last 12 years. This business may be contacted at Bollin House Bollin Link in Wilmslow. The head office's postal code assigned to this address is SK9 1DP. This enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

For this specific business, all of director's obligations have so far been executed by Mubasher H. who was selected to lead the company on 2012-04-12.

Mubasher H. 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	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	2022-03-31	2023-03-31
Currency
Net Worth	776	1	1	1

Balance Sheet
Cash Bank On Hand				4 153	14 312	3 384	1 658	6 559
Current Assets	11 726	12 144	8 165	10 034	22 952	12 384	17 835	31 602	62 273	67 662	73 280
Debtors	1 056	1 356	1 200	5 881	8 640	9 000	16 177	25 043
Net Assets Liabilities				1	9 110	377	2	332	824	926	56
Other Debtors							3 415	5 307
Cash Bank In Hand	10 670	10 788	6 965	4 153
Net Assets Liabilities Including Pension Asset Liability	776	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	775
Shareholder Funds	776	1	1	1

Other Financial Data
Version Production Software										2 022	2 023
Average Number Employees During Period				1	1	2	1	1	1	1	1
Comprehensive Income Expense				21 135	43 214	35 423
Creditors				10 033	13 842	12 007	17 833	31 270	36 804	43 758	73 224
Dividend Per Share Final						22 079	21 606	46 382
Dividends Paid				-21 135	-34 105	-44 157
Dividends Paid On Shares Final				21 135	34 105	44 157
Issue Equity Instruments						1
Net Current Assets Liabilities									25 469	23 904	56
Number Shares Issued Fully Paid						2	2	2
Other Creditors				5 288	10 803	8 309	10 886	26 306
Par Value Share	1	1	1	1	34 105	22 079	1	1
Profit Loss				21 135	43 214	35 423
Taxation Social Security Payable				2 249	3 039	3 698	6 947	4 964
Total Assets Less Current Liabilities								332	30 469	23 904	56
Total Borrowings				2 496
Trade Debtors Trade Receivables				5 881	8 640	9 000	12 762	3 000
Amount Specific Advance Or Credit Directors							2 577	16 329	40 539
Amount Specific Advance Or Credit Made In Period Directors							2 577	13 752	24 210
Director Remuneration				8 060	8 060	6 120	4 914	7 194
Creditors Due Within One Year	10 950	12 143	8 164	10 033
Number Shares Allotted	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Mubasher H.

Role: Director

Appointed: 12 April 2012

Latest update: 23 January 2024

People with significant control

Mubasher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Noreen I.

Notified on 1 April 2017

Ceased on 11 October 2021

Nature of control:

1/2 or less 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	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 21 November 2014
Date Approval Accounts	21 November 2014

N&M Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mubasher H.

People with significant control

Mubasher H.

Noreen I.

Accounts Documents

Company filings

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