Notion Consulting Ltd in Manchester, M2 4NG

Description

Data updated on: 01-11-2023

The enterprise known as Notion Consulting was started on 2012-07-12 as a Private Limited Company. The company's office can be found at Manchester on C/o Clarke Bell Limited, 3rd Floor The Pinnacle. If you need to get in touch with the business by mail, the area code is M2 4NG. The official reg. no. for Notion Consulting Ltd is 08140175. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. 30th November 2021 is the last time the accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 635	40 147	14 433	13 482

Balance Sheet
Cash Bank On Hand				46 439	70 290	83 345	135 381	179 339	90 824
Current Assets	104 666	70 760	52 686	50 759	84 690	98 645	142 881	179 339	91 640
Debtors	3 750	4 053	19 320	4 320	14 400	15 300	7 500		816
Net Assets Liabilities				13 482	40 286	59 389	77 877	115 802	54 103
Other Debtors									816
Property Plant Equipment				121
Cash Bank In Hand	100 916	66 707	33 366	46 439
Net Assets Liabilities Including Pension Asset Liability	68 635	40 147	14 433	13 482
Tangible Fixed Assets		1 221	671	121
Trade Debtors	3 750

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	68 535	40 047	14 333	13 382
Shareholder Funds	68 635	40 147	14 433	13 482

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities									235
Accumulated Depreciation Impairment Property Plant Equipment				1 528	1 649	1 649	1 649	1 649	1 649
Average Number Employees During Period					2	2	2	2	2
Creditors				37 398	44 404	39 256	65 004	63 537	37 537
Increase From Depreciation Charge For Year Property Plant Equipment					121
Loans From Directors									4 396
Net Current Assets Liabilities	68 635	38 926	13 762	13 361	40 286	59 389	77 877	115 802	54 103
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors				647	1 585	1 342	1 954	2 120
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 649	1 649	1 649	1 649	1 649	1 649
Taxation Social Security Payable				36 751	42 819	36 523	47 793	59 246	29 066
Trade Creditors Trade Payables						1 391	15 257	2 171	3 840
Trade Debtors Trade Receivables				4 320	14 400	15 300	7 500
Creditors Due Within One Year	36 031	31 834	38 924	37 398
Fixed Assets		1 221	671
Other Creditors Due Within One Year	520	634	644
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 649
Tangible Fixed Assets Cost Or Valuation		1 649	1 649	1 649
Tangible Fixed Assets Depreciation		428	978	1 528
Tangible Fixed Assets Depreciation Charged In Period		428	550	550
Taxation Social Security Due Within One Year	34 855	28 367	37 247
Total Assets Less Current Liabilities	68 635	40 147	14 433
Trade Creditors Within One Year	656	2 833	1 033

Company staff

Polly S.

Role: Director

Appointed: 13 December 2017

Latest update: 23 December 2023

Kenneth S.

Role: Director

Appointed: 12 July 2012

Latest update: 23 December 2023

People with significant control

Kenneth S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 July 2022
Confirmation statement last made up date	10 July 2021

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-07-12
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 November 2013
Annual Accounts 08 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	08 October 2014
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 17 January 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 January 2016

Notion Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polly S.

Kenneth S.

People with significant control

Kenneth S.

Accounts Documents

Company filings

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