Nvsn Consulting Ltd in Cheshire, M33 2LP

Description

Data updated on: 01-11-2023

The business is based in Cheshire under the following Company Registration No.: 04837028. The firm was registered in 2003. The office of this company is located at 87 Temple Road Sale. The post code is M33 2LP. The firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2023-07-31 is the last time the company accounts were filed.

There is 1 managing director currently supervising the following firm, namely Rachael L. who has been performing the director's responsibilities since 2003-07-18. Furthermore, the director's assignments are regularly supported by a secretary - Adam B., who was chosen by the following firm in July 2003.

Rachael L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 668	35 870	16 808	9 235	10 039	13 064

Balance Sheet
Cash Bank On Hand						14 111	12 425	17 336	15 684	26 705	64 574	64 317	82 995
Current Assets	27 316	68 331	31 975	25 123	29 814	29 897	16 663	26 351	40 164	35 349	78 907	79 888	83 696
Debtors	10 339	34 907	11 501	17 765	12 929	15 786	4 238	9 015	24 480	8 644	14 454	15 571	701
Net Assets Liabilities						13 064	4 188	8 403	21 189	7 363	49 955	52 020	53 166
Other Debtors							3 590	1 135	290	8 644	363	6 715	701
Property Plant Equipment						1 231	1 310	982	736	631	1 683	720	604
Cash Bank In Hand	16 977	33 424	20 474	7 358	16 885	14 111
Net Assets Liabilities Including Pension Asset Liability	20 668	35 870	16 808	9 235	10 039	13 064
Tangible Fixed Assets	1 203	1 659	1 243	1 300	1 039	1 231

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 667	35 869	16 807	9 234	10 038	13 063
Shareholder Funds	20 668	35 870	16 808	9 235	10 039	13 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 358	2 754	3 082	3 328	3 525	3 135	3 368	3 570
Additions Other Than Through Business Combinations Property Plant Equipment										92	1 513		86
Average Number Employees During Period							1	-1	-1	-1	-1	-1	-1
Bank Borrowings Overdrafts						111	9	452	611	90	95
Creditors						17 836	13 550	18 755	19 571	28 497	30 436	28 451	30 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment											711	188
Disposals Property Plant Equipment											851	730
Increase From Depreciation Charge For Year Property Plant Equipment							396	328	246	197	321	421	202
Net Current Assets Liabilities	19 657	34 500	15 779	8 167	9 185	12 061	3 113	7 596	20 593	6 852	48 592	51 437	52 713
Other Creditors						58	228	2 511	2 319	5 522	645	2 843	12 200
Property Plant Equipment Gross Cost						3 589	4 064	4 064	4 064	4 156	4 818	4 088	4 174
Provisions For Liabilities Balance Sheet Subtotal						228	235	175	140	120	320	137	151
Taxation Social Security Payable							8 438	15 734	16 628	22 535	27 560	18 108	18 783
Trade Creditors Trade Payables						520	3 156	58	13	350	2 015	7 500
Trade Debtors Trade Receivables						12 230	648	7 880	24 190		14 091	8 856
Accrued Liabilities Deferred Income						1 718	1 719
Corporation Tax Payable						3 793	2 890
Creditors Due Within One Year	7 659	33 831	16 196	16 956	20 629	17 836
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						3 556	3 590
Provisions For Liabilities Charges	192	289	214	232	185	228
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 035		402	65	586
Tangible Fixed Assets Cost Or Valuation	2 338	2 536	2 536	2 938	3 003	3 589
Tangible Fixed Assets Depreciation	1 135	877	1 293	1 638	1 964	2 358
Tangible Fixed Assets Depreciation Charged In Period		313	416	345	326	394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		571
Tangible Fixed Assets Disposals		837
Total Additions Including From Business Combinations Property Plant Equipment							475
Total Assets Less Current Liabilities	20 860	36 159	17 022	9 467	10 224	13 292	4 423

Company staff

Adam B.

Role: Secretary

Appointed: 18 July 2003

Latest update: 21 November 2023

Rachael L.

Role: Director

Appointed: 18 July 2003

Latest update: 21 November 2023

People with significant control

Rachael L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rachael L.

Notified on 6 April 2016

Ceased on 18 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 1 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 January 2014

Nvsn Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Rachael L.

Swift Incorporations Limited

People with significant control

Rachael L.

Rachael L.

Accounts Documents

Company filings

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