Northwest It Consultancy Ltd
Langley House Park Road N2 8EY East Finchley
Number: 07739645
Incorporation date: 2011-08-15
Dissolution date: 2018-05-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 07739645 thirteen years ago, Northwest It Consultancy Limited had been a private limited company until 2018-05-26 - the date it was officially closed. The company's latest office address was Langley House, Park Road East Finchley.
The officers included: Elizabeth C. chosen to lead the company 11 years ago, Jayne K. chosen to lead the company eleven years ago and Colin S. chosen to lead the company in 2012 in September.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | |||
| Net Worth | 717 847 | 915 084 | 980 536 |
| Balance Sheet | |||
| Cash Bank In Hand | 196 500 | 165 300 | 314 600 |
| Current Assets | 499 557 | 577 920 | 747 312 |
| Debtors | 68 900 | 175 320 | 118 412 |
| Net Assets Liabilities Including Pension Asset Liability | 717 847 | 915 084 | 980 536 |
| Stocks Inventory | 234 157 | 237 300 | 314 300 |
| Tangible Fixed Assets | 292 500 | 550 000 | 495 000 |
| Capital & Reserves | |||
| Called Up Share Capital | 400 000 | 500 000 | 500 000 |
| Profit Loss Account Reserve | 317 847 | 415 084 | 480 536 |
| Shareholder Funds | 717 847 | 915 084 | 980 536 |
| Other Financial Data | |||
| Accruals Deferred Income | 136 210 | 138 868 | |
| Creditors Due After One Year | 103 780 | ||
| Creditors Due Within One Year | 44 670 | 76 626 | 122 908 |
| Fixed Assets | 292 500 | 550 000 | 495 000 |
| Net Current Assets Liabilities | 454 887 | 501 294 | 624 404 |
| Provisions For Liabilities Charges | 29 540 | 32 430 | |
| Tangible Fixed Assets Additions | 257 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 292 500 | 550 000 | 550 000 |
| Tangible Fixed Assets Depreciation | 55 000 | 55 000 | |
| Tangible Fixed Assets Depreciation Charged In Period | 55 000 | 55 000 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | 55 000 | ||
| Total Assets Less Current Liabilities | 747 387 | 1 051 294 | 1 119 404 |
Role: Director
Appointed: 14 July 2013
Latest update: 11 August 2023
Role: Director
Appointed: 19 May 2013
Latest update: 11 August 2023
Role: Director
Appointed: 11 September 2012
Latest update: 11 August 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 12 September 2015 |
| Return last made up date | 15 August 2014 |
| Annual Accounts 15 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 15 November 2013 |
| Annual Accounts 11 September 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 11 September 2014 |
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