Numeca Uk Limited was formally closed on 2021-03-16.
Numeca Uk was a private limited company that could have been found at 21 Broadway, Brinsworth, Rotherham, S60 5ES, ENGLAND. Its total net worth was valued to be approximately 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (officially started on 2017-03-09) was run by 1 director.
Director David R. who was appointed on 09 March 2017.
The company was officially classified as "engineering related scientific and technical consulting activities" (71122).
The latest confirmation statement was filed on 2020-03-08 and last time the annual accounts were filed was on 30 November 2020.
| Office Address | 21 Broadway |
| Office Address2 | Brinsworth |
| Town | Rotherham |
| Post code | S60 5ES |
| Country of origin | United Kingdom |
| Registration Number | 10661913 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th November |
| Company age | 4 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Mon, 19th Apr 2021 |
| Last confirmation statement dated | Sun, 8th Mar 2020 |
Position: Director
Appointed: 09 March 2017
David R.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 990 | 16 175 | 1 566 | |
| Current Assets | 15 195 | 16 175 | ||
| Debtors | 7 205 | |||
| Net Assets Liabilities | 7 750 | 9 901 | -405 | -5 264 |
| Other Debtors | 785 | |||
| Property Plant Equipment | 5 963 | 14 969 | 11 227 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 785 | 849 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 23 134 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 785 | 21 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 115 | 7 104 | 10 846 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 13 408 | 10 096 | 7 229 | 5 264 |
| Finance Lease Liabilities Present Value Total | 10 096 | 7 229 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 115 | 4 989 | 3 742 | |
| Net Current Assets Liabilities | 1 787 | 5 028 | -4 403 | -5 264 |
| Other Creditors | 3 800 | 1 648 | 3 404 | 5 263 |
| Other Taxation Social Security Payable | 9 536 | 6 557 | -325 | |
| Property Plant Equipment Gross Cost | 8 078 | 22 073 | 22 073 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 078 | 13 995 | ||
| Total Assets Less Current Liabilities | 7 750 | 19 997 | 6 824 | -5 264 |
| Trade Creditors Trade Payables | 72 | 74 | 22 | 1 |
| Trade Debtors Trade Receivables | 6 420 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 846 | |||
| Disposals Property Plant Equipment | 22 073 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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