Numerica Consultants Limited in South Croydon, CR2 9JR

Description

Data updated on: 01-11-2023

Numerica Consultants Limited can be contacted at South Croydon at 75 Rectory Park. Anyone can search for the firm by its post code - CR2 9JR. This enterprise has been in business on the English market for ten years. The firm is registered under the number 09089517 and company's last known status is active. This business's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Numerica Consultants Ltd filed its account information for the financial year up to 2022-06-30. The business latest confirmation statement was filed on 2023-06-17.

Regarding this particular company, the full range of director's obligations have so far been met by Nasrat K. who was arranged to perform management duties on 2014-06-17.

Nasrat K. is the individual who controls 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	95 943	210 994

Balance Sheet
Cash Bank On Hand		250 218	223 928	187 954	84 471	127 802	70 164	117 661	322 004
Current Assets	134 430	250 218	244 917	230 089	322 112	337 533	385 182	417 003	403 421
Debtors	52 768		5 639	15 619	201 125	169 097	255 384	243 708	81 417
Net Assets Liabilities		210 994	234 028	213 066	241 280	283 696	351 015	399 025	346 478
Other Debtors				9 980	195 486	169 097	255 384	243 708	81 417
Property Plant Equipment		1 827	1 249	2 491	1 489	1 879	2 121	3 983	2 657
Cash Bank In Hand	81 662	250 218
Net Assets Liabilities Including Pension Asset Liability	95 943	210 994
Tangible Fixed Assets	1 024	1 827

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	95 843	210 894
Shareholder Funds	95 943	210 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		483	1 060	1 704	2 706	3 515	4 457	5 516	6 842
Additions Other Than Through Business Combinations Property Plant Equipment				1 886		1 199	1 184	2 921
Average Number Employees During Period				1	1	1	1	1	2
Creditors		41 051	12 138	19 514	82 321	55 716	36 288	21 961	59 600
Financial Assets			15 350	26 516	36 516	40 634	59 634	55 634
Increase From Depreciation Charge For Year Property Plant Equipment			577	644	1 002	809	942	1 059	1 326
Net Current Assets Liabilities	94 919	209 167	232 779	210 575	239 791	281 817	348 894	395 042	343 821
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors									1 828
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost		2 309	2 309	4 195	4 195	5 394	6 578	9 499	9 499
Taxation Social Security Payable		41 051	12 138	19 514	82 321	55 716	36 288	21 961	57 772
Trade Debtors Trade Receivables			5 639	5 639	5 639
Creditors Due Within One Year	39 511	41 051
Fixed Assets	1 024	1 827
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Nasrat K.

Role: Director

Appointed: 17 June 2014

Latest update: 1 February 2024

People with significant control

Nasrat K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-06-17
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Numerica Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasrat K.

People with significant control

Nasrat K.

Accounts Documents

Company filings

Filing category

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