Founded in 2015, N & G Printing, classified under reg no. 09530833 is an active company. Currently registered at 11 Castle Hill SL6 4AA, Maidenhead the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 2017-01-27 N & G Printing Limited is no longer carrying the name Carls Castles.
The company has one director. Carl F., appointed on 8 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Castle Hill |
| Town | Maidenhead |
| Post code | SL6 4AA |
| Country of origin | United Kingdom |
| Registration Number | 09530833 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Carl F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl F.
| Notified on | 28 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Carls Castles | January 27, 2017 |
| Cordwallis Mot & Service Centre | April 14, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -1 960 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 699 | 691 | 151 | 7 512 | 1 084 | 317 | |
| Current Assets | 699 | 4 583 | 1 278 | 9 521 | 10 587 | 6 207 | |
| Debtors | 2 765 | 3 944 | |||||
| Property Plant Equipment | 2 425 | 6 818 | 10 062 | 7 796 | 5 847 | 4 385 | 3 582 |
| Tangible Fixed Assets | 2 425 | ||||||
| Total Inventories | 1 127 | 1 127 | 2 009 | 5 559 | 5 890 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -2 060 | ||||||
| Shareholder Funds | -1 960 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 809 | 2 272 | 5 626 | 8 142 | 10 091 | 11 553 | 12 746 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 385 | 13 190 | 24 054 | 29 806 | 36 303 | 37 978 | 43 132 |
| Creditors Due Within One Year | 4 385 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 809 | ||||||
| Disposals Property Plant Equipment | 3 234 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 272 | 3 354 | 2 516 | 1 949 | 1 462 | 1 193 | |
| Net Current Assets Liabilities | -4 385 | -12 491 | -19 471 | -28 528 | -26 782 | -27 391 | -36 925 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 234 | 9 090 | 15 688 | 15 938 | 15 938 | 15 938 | 16 328 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 234 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 234 | ||||||
| Tangible Fixed Assets Depreciation | 809 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 809 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 090 | 6 598 | 250 | 390 | |||
| Total Assets Less Current Liabilities | -1 960 | -5 673 | -9 409 | -20 732 | -20 935 | -23 006 | -33 343 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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