Founded in 2016, Nace-it, classified under reg no. 09984994 is a active - proposal to strike off company. Currently registered at 8 Twisleton Court DA1 2EN, Dartford the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023.
Office Address | 8 Twisleton Court |
Office Address2 | Priory Hill |
Town | Dartford |
Post code | DA1 2EN |
Country of origin | United Kingdom |
Registration Number | 09984994 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Neil C. The abovementioned PSC has significiant influence or control over the company,.
Neil C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 45 576 | 33 735 | 68 392 | 60 013 | 98 879 | 62 243 | 11 963 |
Current Assets | 54 739 | 43 194 | 71 823 | 81 830 | 119 455 | 76 974 | 11 963 |
Debtors | 9 163 | 9 459 | 3 431 | 21 817 | 20 576 | 14 731 | |
Other Debtors | 290 | 311 | 1 117 | 1 376 | 1 531 | ||
Property Plant Equipment | 1 226 | 1 363 | 1 565 | 1 228 | 2 162 | 4 944 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 306 | 724 | 1 296 | 1 927 | 2 950 | 4 539 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 15 224 | 13 137 | 22 844 | 23 563 | |||
Creditors | 55 359 | 43 951 | 69 209 | 67 924 | 81 648 | 64 996 | 5 988 |
Dividends Paid | 61 614 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 418 | 572 | 631 | 1 023 | 1 589 | 1 627 |
Net Current Assets Liabilities | -620 | -757 | 2 614 | 13 906 | 37 807 | 11 978 | 5 975 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 24 685 | 42 870 | 34 689 | 47 995 | 45 004 | 228 | |
Other Taxation Social Security Payable | 19 266 | 26 339 | 33 235 | 33 653 | 19 992 | 5 760 | |
Par Value Share | 1 | ||||||
Prepayments | 283 | 290 | 1 117 | 1 376 | |||
Profit Loss | 62 120 | ||||||
Property Plant Equipment Gross Cost | 1 532 | 2 087 | 2 861 | 3 155 | 5 112 | 9 483 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 532 | 555 | 774 | 294 | 1 957 | 4 371 | 1 080 |
Total Assets Less Current Liabilities | 606 | 606 | 4 179 | 15 134 | 39 969 | 16 922 | 5 975 |
Trade Debtors Trade Receivables | 8 880 | 9 169 | 3 120 | 20 700 | 19 200 | 13 200 | |
Accrued Liabilities | 176 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 166 | ||||||
Disposals Property Plant Equipment | 10 563 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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