The Nemphlar Consultancy Limited in Glasgow, G32 8FH

Description

Data updated on: 06-05-2018

This company known as The Nemphlar Consultancy was established on 2012-11-28 as a private limited company. This company registered office was located in Glasgow on 1 Cambuslang Court, Cambuslang. The address area code is G32 8FH. The company registration number for The Nemphlar Consultancy Limited was SC437830. The Nemphlar Consultancy Limited had been active for 6 years up until 2018-03-27.

The executives were: Kenneth S. assigned to lead the company in 2012 and Sarah S. assigned to lead the company in 2012 in November.

Kenneth S. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	60 404	86 674	69 063

Balance Sheet
Cash Bank In Hand	98 583	112 284	80 232
Cash Bank On Hand			80 232	35 820
Current Assets	100 604	113 070	81 723	35 820
Debtors	2 021	786	1 491
Property Plant Equipment			975
Tangible Fixed Assets	808	410	975

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 304	86 574	68 963
Shareholder Funds	60 404	86 674	69 063

Other Financial Data
Accrued Liabilities			1 929
Accumulated Depreciation Impairment Property Plant Equipment			1 668
Average Number Employees During Period				2
Corporation Tax Payable			11 706
Creditors			13 635	10 876
Creditors Due Within One Year	41 008	26 806	13 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 668
Disposals Property Plant Equipment				2 643
Dividends Paid				40 420
Net Current Assets Liabilities	59 596	86 264	68 088	24 944
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Par Value Share	1	1	1	1
Prepayments Accrued Income			597
Profit Loss				-3 699
Property Plant Equipment Gross Cost			2 643
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 206		1 437
Tangible Fixed Assets Cost Or Valuation	1 206	1 206	2 643
Tangible Fixed Assets Depreciation	398	796	1 668
Tangible Fixed Assets Depreciation Charged In Period	398	398	872
Total Assets Less Current Liabilities	60 404	86 674	69 063	24 944

Company staff

Kenneth S.

Role: Director

Appointed: 28 November 2012

Latest update: 23 January 2024

Sarah S.

Role: Director

Appointed: 28 November 2012

Latest update: 23 January 2024

People with significant control

Kenneth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	12 December 2019
Confirmation statement last made up date	28 November 2016

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	28 November 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 August 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

The Nemphlar Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

Sarah S.

Kenneth S.

People with significant control

Kenneth S.

Accounts Documents

Company filings

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