Company information:
Nak Consulting Services Limited (No: 07129928)
Address: SUITE 2B, PORTMAN HOUSE, 300 PAVILION DRIVE, NORTHAMPTON, NN4 7YE, ENGLAND
Status: Active
Incorporated: 19-Jan-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Feb-2025
Industry Class: 62020 - Information technology consultancy activities
Current Director: DAVID MICHAEL BREALEY ( DOB: Mar-1969 From: Apr-2023 )
Current Director: JONATHAN EDWARD GREEN ( DOB: Feb-1979 From: Jan-2010 )
Resigned Director: JASON JENNINGS ( DOB: Oct-1969 From: Nov-2014 To: Dec-2018 )
Resigned Secretary: ANNA DEVANEY ( From: Jun-2015 To: May-2017 )
Resigned Secretary: JONATHAN EDWARD GREEN ( DOB: Feb-1979 From: Mar-2011 To: Jun-2015 )
Resigned Secretary: JONATHAN EDWARD GREEN ( From: May-2017 To: Dec-2018 )
Resigned Secretary: JASON JENNINGS ( From: Dec-2018 To: Jan-2020 )
Persons of Significant Control:
Mr Jonathan Edward Green, Nak House, 1 Basset Court Loake Close, Grange Park, Northampton, Northamptonshire, NN4 5EZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Jason Jennings, Nak House, 1 Basset Court Loake Close, Grange Park, Northampton, Northamptonshire, NN4 5EZ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-01-29)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 153,954 | 156,406 | 247,529 | 193,488 | 280,544 | 193,823 | 131,643 | 73,920 | 64,753 | 46,647 | 0.0,153954.0,156406.0,247529.0,193488.0,280544.0,193823.0,131643.0,73920.0,64753.0,46647.0 | |
Fixed assets / Intangible assets | 78,241 | 73,249 | 54,732 | 36,214 | 17,696 | 0.0,78241.0,73249.0,54732.0,36214.0,17696.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 75,713 | 83,157 | 192,797 | 157,274 | 262,848 | 193,823 | 131,643 | 73,920 | 64,753 | 46,647 | 0.0,75713.0,83157.0,192797.0,157274.0,262848.0,193823.0,131643.0,73920.0,64753.0,46647.0 | |
Current assets | 1,374,565 | 2,198,033 | 1,412,095 | 2,192,795 | 1,736,140 | 1,761,433 | 1,941,440 | 1,617,644 | 1,866,580 | 1,404,722 | 0.0,1374565.0,2198033.0,1412095.0,2192795.0,1736140.0,1761433.0,1941440.0,1617644.0,1866580.0,1404722.0 | |
Current assets / Debtors | 1,272,094 | 2,026,736 | 1,088,643 | 1,354,513 | 1,028,346 | 840,445 | 966,435 | 797,233 | 1,166,346 | 777,106 | 0.0,1272094.0,2026736.0,1088643.0,1354513.0,1028346.0,840445.0,966435.0,797233.0,1166346.0,777106.0 | |
Current assets / Cash at bank and on hand | 102,471 | 171,297 | 323,452 | 838,282 | 707,794 | 920,988 | 975,005 | 820,411 | 700,234 | 627,616 | 0.0,102471.0,171297.0,323452.0,838282.0,707794.0,920988.0,975005.0,820411.0,700234.0,627616.0 | |
Net current assets (liabilities) | -28,963 | -75,927 | 51 | 582,675 | 645,114 | 796,367 | 943,814 | 767,359 | 761,909 | 633,646 | 0.0,-28963.0,-75927.0,51.0,582675.0,645114.0,796367.0,943814.0,767359.0,761909.0,633646.0 | |
Total assets less current liabilities | 124,991 | 80,479 | 247,580 | 776,163 | 925,658 | 990,190 | 1,075,457 | 841,279 | 826,662 | 680,293 | 0.0,124991.0,80479.0,247580.0,776163.0,925658.0,990190.0,1075457.0,841279.0,826662.0,680293.0 | |
Provisions for liabilities, balance sheet subtotal | 15,142 | 16,631 | 0.0,15142.0,16631.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Net assets (liabilities) | 109,849 | 63,848 | 209,021 | 748,339 | 871,729 | 956,758 | 1,056,973 | 832,183 | 826,662 | 680,293 | 0.0,109849.0,63848.0,209021.0,748339.0,871729.0,956758.0,1056973.0,832183.0,826662.0,680293.0 | |
Equity / share capital and reserves | 221,963 | 109,849 | 63,848 | 221963.0,109849.0,63848.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |