Np Consulting Service Ltd in Leicester, LE4 5AY

Description

Data updated on: 01-11-2023

The Np Consulting Service Ltd firm has been offering its services for 9 years, having launched in 2015. Started with registration number 09398435, Np Consulting Service was set up as a Private Limited Company with office in 26 Bruin Street, Leicester LE4 5AY. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to January 31, 2023 and the most recent annual confirmation statement was submitted on January 20, 2023.

For 9 years, this particular limited company has only had an individual director: Nilesh P. who has been leading it since 2015-01-20.

Nilesh P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 631	11 219
Current Assets	8 221	13 965	7 827	7 324	7 324	4 400	11 257	7 900	5 816
Debtors	3 590	2 746
Net Assets Liabilities	1 980	5 372	1 265	3 537	3 537	1 157	113	-1 205	-2 041
Property Plant Equipment	1 609	1 207
Cash Bank In Hand	4 631
Net Assets Liabilities Including Pension Asset Liability	1 980
Tangible Fixed Assets	1 609

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	536	938
Average Number Employees During Period	1	1		1		1	1
Corporation Tax Payable	992	6 198
Creditors	7 850	9 800	7 467	5 289	5 289	4 369	11 988	2 776	3 493
Fixed Assets		1 207	905	1 502	1 502	1 126	844	633	476
Increase From Depreciation Charge For Year Property Plant Equipment		402
Net Current Assets Liabilities	371	4 165	360	2 035	2 035	31	-731	5 124	2 323
Other Creditors	5 346	1 278
Other Taxation Social Security Payable	1 512	2 324
Property Plant Equipment Gross Cost	2 145	2 145
Total Assets Less Current Liabilities		5 372	1 265	3 537	3 537	1 157	113	5 757	2 799
Trade Debtors Trade Receivables	3 590	2 746
Capital Employed	1 980
Creditors Due Within One Year	7 850
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 145
Tangible Fixed Assets Cost Or Valuation	2 145
Tangible Fixed Assets Depreciation	536
Tangible Fixed Assets Depreciation Charged In Period	536
Value Shares Allotted Increase Decrease During Period	1

Company staff

Nilesh P.

Role: Director

Appointed: 20 January 2015

Latest update: 25 March 2024

People with significant control

Nilesh P.

Notified on 20 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Np Consulting Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilesh P.

People with significant control

Nilesh P.

Accounts Documents

Company filings

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