Founded in 2013, N Gen Solutions, classified under reg no. 08707421 is a active - proposal to strike off company. Currently registered at 72 Dersingham Avenue E12 5QE, London the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2021.
Office Address | 72 Dersingham Avenue |
Town | London |
Post code | E12 5QE |
Country of origin | United Kingdom |
Registration Number | 08707421 |
Date of Incorporation | Thu, 26th Sep 2013 |
Industry | Data processing, hosting and related activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Fri, 30th Jun 2023 (302 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Vikas S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vikas S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 1 077 | 297 | 371 | ||||
Balance Sheet | |||||||
Current Assets | 1 200 | ||||||
Net Assets Liabilities | 519 | 413 | 413 | 413 | |||
Cash Bank In Hand | 1 | 106 | |||||
Intangible Fixed Assets | 24 000 | 18 000 | 12 000 | ||||
Tangible Fixed Assets | 600 | 450 | 300 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 977 | 197 | 271 | ||||
Shareholder Funds | 1 077 | 297 | 371 | ||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 11 929 | 4 681 | 1 587 | 1 587 | 1 587 | ||
Fixed Assets | 24 600 | 18 450 | 12 300 | 4 000 | 2 000 | 2 000 | 2 000 |
Net Current Assets Liabilities | -23 523 | -18 153 | -11 929 | -3 481 | -1 587 | -1 587 | -1 587 |
Total Assets Less Current Liabilities | 1 077 | 297 | 371 | 519 | 413 | 413 | 413 |
Creditors Due Within One Year | 23 524 | 18 259 | 11 929 | ||||
Intangible Fixed Assets Additions | 30 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | 18 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | 6 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 750 | ||||||
Tangible Fixed Assets Cost Or Valuation | 750 | 750 | |||||
Tangible Fixed Assets Depreciation | 150 | 300 | 450 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 150 | 150 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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