Nmj Heritage Consultants Ltd
26 Berkeley Square Clifton BS8 1HP Bristol
Number: 08441752
Incorporation date: 2013-03-12
Dissolution date: 2018-05-29
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Nmj Heritage Consultants started conducting its operations in the year 2013 as a Private Limited Company with reg. no. 08441752. This firm's registered office was based in Bristol at 26 Berkeley Square. This particular Nmj Heritage Consultants Limited business had been in this business field for 5 years.
Noel J. was the enterprise's director, designated to this position 11 years ago.
Noel J. was the individual who had control over this firm.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-05-31 |
| Currency | ||||
| Net Worth | 441 | 122 | 175 | |
| Balance Sheet | ||||
| Debtors | 5 751 | 4 843 | 6 035 | 4 929 |
| Net Assets Liabilities | 176 | 187 | ||
| Other Debtors | 6 036 | 4 929 | ||
| Property Plant Equipment | 358 | |||
| Net Assets Liabilities Including Pension Asset Liability | 441 | 122 | 175 | |
| Current Assets | 5 751 | |||
| Tangible Fixed Assets | 637 | 478 | 359 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 341 | 22 | 75 | |
| Shareholder Funds | 441 | 122 | 175 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 491 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 6 218 | 4 742 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -595 | |||
| Disposals Property Plant Equipment | -849 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | |||
| Net Current Assets Liabilities | -196 | -356 | -184 | 187 |
| Other Creditors | 5 906 | 4 430 | ||
| Property Plant Equipment Gross Cost | 849 | |||
| Taxation Social Security Payable | 312 | 312 | ||
| Creditors Due Within One Year | 5 947 | 5 199 | 6 219 | |
| Fixed Assets | 637 | 478 | 359 | |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | |||
| Tangible Fixed Assets Additions | 849 | |||
| Tangible Fixed Assets Cost Or Valuation | 849 | |||
| Tangible Fixed Assets Depreciation | 212 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 212 | |||
| Total Assets Less Current Liabilities | 441 | |||
| Value Shares Allotted | 2 | 2 | ||
Role: Director
Appointed: 12 March 2013
Latest update: 4 November 2023
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 26 March 2020 |
| Confirmation statement last made up date | 12 March 2017 |
| Annual Accounts 5 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-12 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 5 December 2014 |
| Annual Accounts 17 February 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 17 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-05-31 |
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