Northwall Consulting Limited in Southampton, SO14 3LA

Description

Data updated on: 10-04-2020

Northwall Consulting came into being in 2015 as a company enlisted under no 09413443, located at SO14 3LA Southampton at C/o Khan Morris Accountants Limited Empress Heights. The firm's last known status was dissolved. Northwall Consulting had been in this business for 5 years.

Allan B. was this specific firm's director, appointed in 2015.

Executives who had control over the firm were as follows: Allan B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Victoria B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 318	16 969	26 063	327
Current Assets	36 598	39 336	32 242	4 212
Debtors	11 280	22 367	6 179	3 885
Other Debtors		9 395	6 179	3 885
Property Plant Equipment	1 151	584

Other Financial Data
Amount Specific Advance Or Credit Directors	1 404	9 395	6 179	3 884
Amount Specific Advance Or Credit Made In Period Directors	1 921	32 718	9 414	7 510
Amount Specific Advance Or Credit Repaid In Period Directors	3 325	21 919	12 630	9 805
Accrued Liabilities	1 350	2 616	1 245
Accumulated Depreciation Impairment Property Plant Equipment	567	1 134	1 718
Average Number Employees During Period		2	1
Corporation Tax Payable	18 702	18 513	15 278	4 075
Creditors	26 131	27 198	21 279	4 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 718
Disposals Property Plant Equipment				1 718
Fixed Assets	1 151
Increase From Depreciation Charge For Year Property Plant Equipment		567	584
Net Current Assets Liabilities	10 467	12 138	10 963	137
Other Taxation Social Security Payable	131	204	247
Property Plant Equipment Gross Cost	1 718	1 718	1 718
Total Assets Less Current Liabilities	11 618	12 722	10 963	137
Trade Creditors Trade Payables		691
Trade Debtors Trade Receivables	11 280	12 972

Company staff

Victoria B.

Role: Secretary

Appointed: 30 January 2015

Latest update: 28 October 2023

Allan B.

Role: Director

Appointed: 30 January 2015

Latest update: 28 October 2023

People with significant control

Allan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	13 February 2020
Confirmation statement last made up date	30 January 2019

Annual Accounts
Start Date For Period Covered By Report	30 January 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Northwall Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Allan B.

People with significant control

Allan B.

Victoria B.

Accounts Documents

Company filings

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