N & N Direct Scotland Limited was officially closed on 2021-09-21.
N & N Direct Scotland was a private limited company that was situated at N & N House 54 Manse Road, Newmains, Wishaw, ML2 9AX, Lanarkshire. Its full net worth was estimated to be 5006 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formally formed on 2014-07-30) was run by 1 director.
Director Navid K. who was appointed on 30 July 2014.
The company was classified as "other retail sale in non-specialised stores" (47190).
The latest confirmation statement was sent on 2019-07-30 and last time the accounts were sent was on 31 July 2018.
2015-07-30 is the date of the last annual return.
Office Address | N & N House 54 Manse Road |
Office Address2 | Newmains |
Town | Wishaw |
Post code | ML2 9AX |
Country of origin | United Kingdom |
Registration Number | SC483286 |
Date of Incorporation | Wed, 30th Jul 2014 |
Date of Dissolution | Tue, 21st Sep 2021 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Thu, 30th Apr 2020 |
Account last made up date | Tue, 31st Jul 2018 |
Next confirmation statement due date | Thu, 10th Sep 2020 |
Last confirmation statement dated | Tue, 30th Jul 2019 |
Navid K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 5 006 | 6 | ||
Balance Sheet | ||||
Cash Bank In Hand | 2 214 | |||
Cash Bank On Hand | 215 | 46 | ||
Current Assets | 10 503 | 57 650 | 67 905 | 68 084 |
Debtors | 4 750 | 22 650 | 32 690 | 36 038 |
Net Assets Liabilities | 6 | -16 020 | -17 504 | |
Net Assets Liabilities Including Pension Asset Liability | 5 006 | 6 | ||
Other Debtors | 4 452 | 10 793 | 10 794 | |
Property Plant Equipment | 10 850 | 14 717 | ||
Stocks Inventory | 3 539 | 35 000 | ||
Total Inventories | 35 000 | 35 000 | 32 000 | |
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 5 004 | 4 | ||
Shareholder Funds | 5 006 | 6 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 19 397 | 19 472 | ||
Amount Specific Advance Or Credit Made In Period Directors | 19 397 | 75 | ||
Accrued Liabilities | 1 001 | 1 000 | 3 280 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 150 | 7 683 | ||
Average Number Employees During Period | 2 | 2 | ||
Bank Borrowings Overdrafts | 21 340 | 33 691 | ||
Corporation Tax Payable | 16 274 | 26 678 | 24 703 | |
Creditors | 57 644 | 6 304 | 5 700 | |
Creditors Due After One Year | 4 452 | |||
Creditors Due Within One Year | 5 497 | 53 192 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 150 | 4 533 | ||
Merchandise | 35 000 | 35 000 | 32 000 | |
Net Current Assets Liabilities | 5 006 | 6 | -20 566 | -26 521 |
Number Shares Allotted | 2 | |||
Other Creditors | 6 304 | 5 700 | ||
Other Taxation Social Security Payable | 210 | 177 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 14 000 | 22 400 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | 8 400 | ||
Total Assets Less Current Liabilities | 5 006 | 6 | -9 716 | -11 804 |
Trade Creditors Trade Payables | 13 469 | 13 732 | ||
Trade Debtors Trade Receivables | 4 500 | 2 500 | 5 772 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, September 2021 |
gazette | Free Download (1 page) |
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