N J Publications Ltd was dissolved on 2023-10-10.
N J Publications was a private limited company that could have been found at C/O Abc Accounting Services 1 Willoughton Place, Wharton Close, Gainsborough, DN21 1EB, Lincolnshire, ENGLAND. Its net worth was estimated to be 650 pounds, while the fixed assets that belonged to the company totalled up to 483 pounds. The company (formed on 2015-09-08) was run by 1 director.
Director Natasha B. who was appointed on 08 September 2015.
The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The last confirmation statement was sent on 2022-09-07 and last time the statutory accounts were sent was on 30 September 2021.
| Office Address | C/o Abc Accounting Services 1 Willoughton Place |
| Office Address2 | Wharton Close |
| Town | Gainsborough |
| Post code | DN21 1EB |
| Country of origin | United Kingdom |
| Registration Number | 09767573 |
| Date of Incorporation | Tue, 8th Sep 2015 |
| Date of Dissolution | Tue, 10th Oct 2023 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Thu, 21st Sep 2023 |
| Last confirmation statement dated | Wed, 7th Sep 2022 |
Position: Director
Appointed: 08 September 2015
Natasha B.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 650 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 383 | |||||
| Cash Bank On Hand | 9 383 | 8 803 | 12 093 | 31 781 | 47 633 | 12 997 |
| Current Assets | 12 093 | 38 981 | 53 183 | 12 997 | ||
| Debtors | 7 200 | 5 550 | ||||
| Net Assets Liabilities | 650 | 1 363 | 2 714 | 27 470 | 33 941 | 13 978 |
| Net Assets Liabilities Including Pension Asset Liability | 650 | |||||
| Property Plant Equipment | 483 | 323 | 217 | 2 100 | 2 407 | 1 653 |
| Tangible Fixed Assets | 483 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 550 | |||||
| Shareholder Funds | 650 | |||||
| Other | ||||||
| Accrued Liabilities | 600 | 599 | 601 | 658 | 660 | 659 |
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 401 | 507 | 1 362 | 2 467 | 3 221 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 5 738 | 6 251 | 8 665 | 12 491 | 20 401 | |
| Creditors | 9 071 | 7 702 | 9 553 | 13 191 | 21 168 | 672 |
| Creditors Due Within One Year | 9 071 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 106 | 855 | 1 105 | 754 | |
| Net Current Assets Liabilities | 312 | 1 101 | 2 540 | 25 790 | 32 015 | 12 325 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 724 | 724 | 724 | 3 462 | 4 874 | |
| Provisions For Liabilities Balance Sheet Subtotal | 145 | 61 | 43 | 420 | 481 | |
| Provisions For Liabilities Charges | 145 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 724 | |||||
| Tangible Fixed Assets Cost Or Valuation | 724 | |||||
| Tangible Fixed Assets Depreciation | 241 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 241 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 738 | 1 412 | ||||
| Total Assets Less Current Liabilities | 795 | 1 424 | 2 757 | 27 890 | 34 422 | 13 978 |
| Trade Debtors Trade Receivables | 7 200 | 5 550 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, October 2023 |
gazette | Free Download (1 page) |
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