Founded in 2014, Ne Verification, classified under reg no. SC474003 is a active - proposal to strike off company. Currently registered at 71 Balcastle Crescent ML8 4LG, Carluke the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2019.
| Office Address | 71 Balcastle Crescent |
| Town | Carluke |
| Post code | ML8 4LG |
| Country of origin | United Kingdom |
| Registration Number | SC474003 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Support activities for petroleum and natural gas extraction |
| Industry | Other engineering activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sun, 28th Feb 2021 (1163 days after) |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Sun, 12th Apr 2020 (2020-04-12) |
| Last confirmation statement dated | Fri, 29th Mar 2019 |
Position: Director
Appointed: 01 April 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is John F. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Laura F. This PSC owns 25-50% shares.
John F.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares |
Laura F.
| Notified on | 13 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Net Worth | 255 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 056 | 11 679 | 487 | ||
| Current Assets | 17 684 | 27 560 | 16 555 | 51 246 | 58 884 |
| Debtors | 6 225 | 25 504 | 4 876 | 51 246 | 58 397 |
| Net Assets Liabilities | 9 213 | 367 | 1 120 | -7 820 | |
| Other Debtors | 13 349 | ||||
| Property Plant Equipment | 4 500 | 4 096 | 3 647 | 2 884 | |
| Cash Bank In Hand | 11 459 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 255 | ||||
| Tangible Fixed Assets | 2 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 155 | ||||
| Shareholder Funds | 255 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 935 | 22 384 | 2 740 | 49 521 | 41 073 |
| Amount Specific Advance Or Credit Made In Period Directors | 102 745 | 69 743 | 48 681 | 23 542 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 84 296 | 89 387 | 1 000 | 31 990 | |
| Accrued Liabilities | 1 350 | 1 499 | 3 419 | 2 458 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 276 | 5 057 | 7 529 | 9 750 | |
| Average Number Employees During Period | 3 | 3 | 4 | ||
| Bank Borrowings Overdrafts | 2 447 | ||||
| Corporation Tax Payable | 14 748 | 12 328 | 27 107 | 58 032 | |
| Creditors | 21 947 | 19 375 | 53 044 | 69 040 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 781 | 2 472 | 2 221 | ||
| Net Current Assets Liabilities | -1 345 | 5 613 | -2 820 | -1 798 | -10 156 |
| Other Creditors | 1 794 | 806 | |||
| Other Taxation Social Security Payable | 114 | 114 | 127 | 76 | |
| Property Plant Equipment Gross Cost | 6 776 | 9 153 | 11 176 | 12 634 | |
| Provisions For Liabilities Balance Sheet Subtotal | 900 | 909 | 729 | 548 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 377 | 2 023 | 1 458 | ||
| Total Assets Less Current Liabilities | 655 | 10 113 | 1 276 | 1 849 | -7 272 |
| Trade Debtors Trade Receivables | 3 120 | 3 036 | 1 725 | 3 975 | |
| Creditors Due Within One Year | 19 029 | ||||
| Fixed Assets | 2 000 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 400 | ||||
| Tangible Fixed Assets Additions | 2 402 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 402 | ||||
| Value Shares Allotted | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, October 2020 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy