Now Consultancy Ltd in Leeds, LS8 4BA

Description

Data updated on: 01-11-2023

The firm is situated in Leeds under the ID 08195731. It was registered in 2012. The headquarters of the firm is located at 635b Roundhay Road . The postal code for this address is LS8 4BA. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022-08-31 is the last time when the accounts were reported.

From the data we have, this specific company was formed in 2012 and has been run by two directors.

Olga W. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	63 494	65 681	7 282

Balance Sheet
Cash Bank On Hand				17 841	34 542	56 630
Current Assets	100	95 870	92 404	28 837	50 449	163 416	99 301	99 981	193 552	119 288
Debtors	100	39 777	19 350	10 996	15 907	106 786
Net Assets Liabilities				7 283	17 548	47 140	28 739	37 291	98 344	87 166
Other Debtors						8 250
Property Plant Equipment				312	1 073	637
Cash Bank In Hand	0	56 093	73 054	17 841
Net Assets Liabilities Including Pension Asset Liability	100	63 494	65 681	7 282
Tangible Fixed Assets	0	413	760	312

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	0	63 394	65 581	7 182
Shareholder Funds	100	63 494	65 681	7 282

Other Financial Data
Total Fixed Assets Additions		619	728
Total Fixed Assets Cost Or Valuation	0	619	1 347	1 347
Total Fixed Assets Depreciation	0	206	587	1 035
Total Fixed Assets Depreciation Charge In Period		206	381	448
Accrued Liabilities					1 798	2 973
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 973	-3 147	-2 650	-81 119	-2 138
Accumulated Depreciation Impairment Property Plant Equipment				1 035	1 571	2 007
Additions Other Than Through Business Combinations Property Plant Equipment					1 297
Administrative Expenses				46 224	58 625	407 051
Average Number Employees During Period							2	2	2	2
Creditors				21 866	33 974	108 648	67 842	40 000	40 000	24 000
Depreciation Expense Property Plant Equipment				448	536	436
Dividends Paid				62 000	-63 000	-64 000
Fixed Assets	0	413	760	312		637	425	285	8 456	5 666
Increase From Depreciation Charge For Year Property Plant Equipment					536	436
Net Current Assets Liabilities	100	63 081	64 921	6 970	16 475	49 476	31 461	79 656	211 007	107 638
Number Shares Issued Fully Paid					100	100
Operating Profit Loss				4 614	90 918	115 657
Other Creditors				1 936	17 653	22 065
Par Value Share						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									94 003	17 010
Profit Loss				3 602	73 265	93 592
Profit Loss On Ordinary Activities Before Tax				4 614	90 918	115 657
Property Plant Equipment Gross Cost				1 347	2 644	2 644
Taxation Social Security Payable				9 627	372	19 046
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 012	17 653	22 065
Total Assets Less Current Liabilities	100	63 494	65 681	7 282		50 113	31 886	79 941	219 463	113 304
Total Borrowings				10 303	14 151
Trade Creditors Trade Payables						67 537
Trade Debtors Trade Receivables				10 996	15 907	98 536
Turnover Revenue				50 838	149 543	522 708
Director Remuneration					24 000	24 000
Creditors Due Within One Year Total Current Liabilities	0	32 789	27 483	21 867
Tangible Fixed Assets Additions		619	728
Tangible Fixed Assets Cost Or Valuation	0	619	1 347	1 347
Tangible Fixed Assets Depreciation	0	206	587	1 035
Tangible Fixed Assets Depreciation Charge For Period		206	381	448

Company staff

Neil W.

Role: Director

Appointed: 30 August 2012

Latest update: 29 January 2024

Olga W.

Role: Director

Appointed: 30 August 2012

Latest update: 29 January 2024

People with significant control

Olga W.

Notified on 26 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Now Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Olga W.

People with significant control

Olga W.

Accounts Documents

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