Nmj Consultancy Ltd in Cardiff, CF14 9BD

Description

Data updated on: 01-11-2023

Nmj Consultancy Ltd can be reached at Cardiff at 28 Pendragon Close. You can find the firm by the post code - CF14 9BD. Nmj Consultancy's founding dates back to year 2014. The company is registered under the number 09237846 and their current status is active. This company's principal business activity number is 62020 meaning Information technology consultancy activities. The business latest filed accounts documents cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-26.

Nathan J. is this enterprise's only director, that was appointed 10 years ago.

Nathan J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	2

Balance Sheet
Current Assets	6 453	11 828	1 395	18 595	22 085	41 129	47 280	95 435
Net Assets Liabilities							-258	39 482
Cash Bank In Hand	2 676	744
Cash Bank On Hand		744		18 294	21 784	41 128	47 179
Debtors	3 777	11 084	1 395	301	301	1	101
Other Debtors		1 760	1 395	301	301	1	101

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		1
Shareholder Funds	1	2

Other Financial Data
Average Number Employees During Period							2	2
Creditors		11 826	1 901	18 594	22 084	41 608	47 538	57 985
Fixed Assets								1 932
Net Current Assets Liabilities	1	2	-506	1	1	-479	-258	37 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							100	100
Total Assets Less Current Liabilities	1	2	-506	1	1	-479	-258	39 482
Amount Specific Advance Or Credit Directors	661	1 399	1 332	1 116	686	461	461
Amount Specific Advance Or Credit Made In Period Directors		4 760	67		2 125	225
Amount Specific Advance Or Credit Repaid In Period Directors		2 700		2 448	1 695
Bank Borrowings Overdrafts			63
Creditors Due Within One Year	6 452	11 826
Number Shares Allotted	1	1
Other Creditors		1 440	350	1 891	3 711	3 236	836
Other Taxation Social Security Payable		1 645	1 379	16 103	18 373	38 372	46 702
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Trade Creditors Trade Payables		8 741	109	600
Trade Debtors Trade Receivables		9 324
Advances Credits Directors	661	1 399
Advances Credits Made In Period Directors	3 453
Advances Credits Repaid In Period Directors	4 114

Company staff

Nathan J.

Role: Director

Appointed: 26 September 2014

Latest update: 18 March 2024

People with significant control

Nathan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	26 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 25 October 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 October 2017

Nmj Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan J.

People with significant control

Nathan J.

Accounts Documents

Company filings

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