Naac Ltd was officially closed on 2022-08-09.
Naac was a private limited company that could have been found at York Lodge, 47 The Highway, Sutton, SM2 5QS, Surrey. Its total net worth was valued to be approximately 6872 pounds, while the fixed assets belonging to the company amounted to 224 pounds. This company (officially started on 2014-02-27) was run by 2 directors.
Director Christopher E. who was appointed on 27 February 2014.
Director Niala E. who was appointed on 27 February 2014.
The company was categorised as "other information service activities n.e.c." (63990).
The most recent confirmation statement was filed on 2021-02-27 and last time the accounts were filed was on 31 December 2020.
2016-02-27 is the date of the latest annual return.
Office Address | York Lodge |
Office Address2 | 47 The Highway |
Town | Sutton |
Post code | SM2 5QS |
Country of origin | United Kingdom |
Registration Number | 08915132 |
Date of Incorporation | Thu, 27th Feb 2014 |
Date of Dissolution | Tue, 9th Aug 2022 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sun, 13th Mar 2022 |
Last confirmation statement dated | Sat, 27th Feb 2021 |
Chris E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Niala E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-12-31 |
Net Worth | 6 872 | 2 530 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 70 636 | 32 914 | |||||
Cash Bank On Hand | 32 914 | 78 276 | 46 048 | 36 795 | 49 868 | 86 037 | |
Current Assets | 99 205 | 53 812 | 107 676 | 74 853 | 103 965 | 83 018 | 87 825 |
Debtors | 28 569 | 20 898 | 29 400 | 28 805 | 67 170 | 33 150 | 1 788 |
Property Plant Equipment | 6 248 | 4 179 | 18 325 | 13 469 | 8 022 | 5 727 | |
Tangible Fixed Assets | 224 | 6 248 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 6 772 | 2 430 | |||||
Shareholder Funds | 6 872 | 2 530 | |||||
Other | |||||||
Accrued Liabilities | 2 008 | 3 000 | 3 000 | 2 500 | 2 860 | 5 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 158 | 4 227 | 11 685 | 20 003 | 26 532 | 34 397 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 8 397 | 23 058 | 11 452 | 4 708 | 4 336 | ||
Creditors | 61 865 | 54 250 | 27 874 | 76 249 | 103 007 | 100 124 | |
Creditors Due Within One Year | 96 892 | 61 865 | |||||
Fixed Assets | 4 559 | 10 583 | 18 267 | 32 413 | 27 557 | 22 110 | 5 727 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 069 | 7 458 | 8 318 | 6 529 | 7 865 | ||
Investments Fixed Assets | 4 335 | 4 335 | 14 088 | 14 088 | 14 088 | 14 088 | |
Net Current Assets Liabilities | 2 313 | -8 053 | 53 426 | 46 979 | 27 716 | -19 989 | -12 299 |
Number Shares Allotted | 5 | 5 | |||||
Other Creditors | 300 | 1 882 | 18 767 | 2 161 | 4 048 | ||
Other Investments Other Than Loans | 4 335 | 14 088 | 14 088 | 14 088 | 14 088 | ||
Other Taxation Social Security Payable | 34 | ||||||
Par Value Share | 1 | 1 | |||||
Prepayments | 64 050 | 33 150 | |||||
Property Plant Equipment Gross Cost | 8 406 | 8 406 | 30 010 | 33 472 | 34 554 | 40 124 | |
Share Capital Allotted Called Up Paid | 5 | 5 | |||||
Tangible Fixed Assets Additions | 299 | 8 107 | |||||
Tangible Fixed Assets Cost Or Valuation | 299 | 8 406 | |||||
Tangible Fixed Assets Depreciation | 75 | 2 158 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | 2 083 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 604 | 3 462 | 1 082 | 5 570 | |||
Total Assets Less Current Liabilities | 6 872 | 2 530 | 71 693 | 79 392 | 55 273 | 2 121 | -6 572 |
Trade Debtors Trade Receivables | 20 898 | 29 400 | 9 750 | 3 120 | |||
Corporation Tax Recoverable | 1 788 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, August 2022 |
gazette | Free Download (1 page) |
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