Noir Consulting Limited in London, EC3R 8EE

Description

Data updated on: 01-11-2023

Noir Consulting has been operating in this business for at least 19 years. Established under company registration number 05461299, the firm is listed as a Private Limited Company. You may visit the headquarters of this firm during business times under the following location: 4th Floor 11-15 St. Mary At Hill, EC3R 8EE London. The firm's principal business activity number is 78200: Temporary employment agency activities. 2022-04-30 is the last time when the company accounts were reported.

The company owes its success and unending growth to a group of two directors, specifically Ben K. and Sanjay D., who have been running it since 2018-12-25.

Sanjay D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 799	54 730	45 009	34 331	41 774	45 444

Balance Sheet
Cash Bank On Hand						762 094	993 593	681 788	672 185	488 410	342 255	523 517	929 809
Current Assets	231 701	331 795	448 481	638 323	613 038	1 017 821	1 210 721	871 639	880 515	674 831	563 442	830 803	1 280 455
Debtors	35 746	154 158	193 349	161 242	189 520	255 727	217 128	189 851	208 330	186 421	221 187	307 286	350 646
Net Assets Liabilities						45 444	40 407	21 657	14 052	9 034	-38 788	157 106	560 688
Property Plant Equipment						11 992	27 173	26 057	55 335	72 503	52 299	55 250	59 581
Cash Bank In Hand	195 955	177 637	255 132	477 081	423 518	762 094
Net Assets Liabilities Including Pension Asset Liability	18 799	54 730	45 009	34 331	41 774	45 444
Other Debtors									1 000
Tangible Fixed Assets	2 514	305	924	4 141	4 491	11 992

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 798	54 729	45 008	34 330	41 774	45 443
Shareholder Funds	18 799	54 730	45 009	34 331	41 774	45 444

Other Financial Data
Accrued Liabilities Deferred Income											2 731
Accumulated Depreciation Impairment Property Plant Equipment						25 468	39 235	56 218	85 585	126 212		231 380	290 885
Additions Other Than Through Business Combinations Property Plant Equipment												62 824	63 836
Average Number Employees During Period							10	14	16	19	-14	-17	-25
Creditors						520 000	930 500	640 500	640 500	640 500	91 297	168 447	218 848
Fixed Assets	2 514	305								72 503	52 298
Increase From Depreciation Charge For Year Property Plant Equipment							13 767	16 983	29 367	40 627		59 873	59 505
Net Current Assets Liabilities	16 785	54 425	44 085	150 190	357 284	553 452	943 734	636 100	599 217	577 031	469 414	662 356	1 061 607
Other Creditors						520 000	930 500	640 500	640 500	640 500	26 963	27 824	26 840
Property Plant Equipment Gross Cost						37 460	66 408	82 275	140 920	198 715		286 630	350 466
Taxation Social Security Payable											66 097	140 623	192 008
Total Assets Less Current Liabilities	19 299	54 730	45 009	154 331	361 774	565 444	970 907	662 157	654 552	649 534	524 443
Trade Creditors Trade Payables						821				1	968
Trade Debtors Trade Receivables						255 727	217 128	189 851	207 330	186 421	221 187	307 286	350 646
Administrative Expenses				851 250	1 183 949
Bank Borrowings Overdrafts				8 361	2 483	5 840	6 730	6 053	12 377	3 850
Cost Sales				1 158 189	1 432 379
Creditors Due After One Year				120 000	320 000	520 000
Creditors Due Within One Year		277 370	404 396	488 133	255 755	464 369
Depreciation Tangible Fixed Assets Expense				1 191	4 640
Distribution Costs				20 313	20 049
Gross Profit Loss				859 536	1 213 303
Number Shares Allotted			1	1	1	1
Other Creditors After One Year				120 000	320 000
Other Creditors Due Within One Year				389 330	185 092
Other Operating Income				1 349
Other Remaining Borrowings						520 000	930 500	640 500	640 500	640 500
Other Taxation Social Security Payable						91 916	78 659	47 333	78 653	68 342
Par Value Share			1	1	1	1
Profit Loss For Period				-10 678	7 444
Profit Loss On Ordinary Activities Before Tax				-10 678	9 305
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		400	783	4 408	4 990	16 103
Tangible Fixed Assets Cost Or Valuation	10 776	11 176	11 959	16 367	21 357	37 460
Tangible Fixed Assets Depreciation	8 262	10 871	11 035	12 226	16 866	25 468
Tangible Fixed Assets Depreciation Charged In Period			164	1 191	4 640	8 602
Taxation Social Security Due Within One Year				90 445	68 179
Tax On Profit Or Loss On Ordinary Activities					1 861
Total Additions Including From Business Combinations Property Plant Equipment							28 948	15 867	58 645	57 795
Trade Creditors Within One Year				-3
Turnover Gross Operating Revenue				2 017 725	2 645 682
U K Current Corporation Tax					1 861
Director Remuneration Benefits Excluding Payments To Third Parties				18 782	18 581
Accruals Deferred Income	500	0
Creditors Due Within One Year Total Current Liabilities	214 916	277 370
Tangible Fixed Assets Depreciation Charge For Period		2 609