Nala (Aberdeen) Limited was dissolved on 2021-03-23.
Nala (aberdeen) was a private limited company that could have been found at 5 Cove Circle, Cove Bay, Aberdeen, AB12 3DG. Its total net worth was valued to be 14382 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formed on 2014-09-12) was run by 1 director.
Director Nikki M. who was appointed on 12 September 2014.
The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was sent on 2020-09-12 and last time the statutory accounts were sent was on 30 September 2019.
2015-09-12 was the date of the last annual return.
| Office Address | 5 Cove Circle |
| Office Address2 | Cove Bay |
| Town | Aberdeen |
| Post code | AB12 3DG |
| Country of origin | United Kingdom |
| Registration Number | SC486577 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Date of Dissolution | Tue, 23rd Mar 2021 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Sun, 26th Sep 2021 |
| Last confirmation statement dated | Sat, 12th Sep 2020 |
Position: Director
Appointed: 12 September 2014
Nikki M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 14 382 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 18 878 | ||||
| Cash Bank On Hand | 18 878 | 17 233 | 7 546 | 9 694 | |
| Current Assets | 25 898 | 23 865 | 18 999 | 16 162 | 1 595 |
| Debtors | 7 020 | 6 632 | 11 453 | 6 468 | 1 595 |
| Property Plant Equipment | 594 | 1 500 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 14 381 | ||||
| Shareholder Funds | 14 382 | ||||
| Other | |||||
| Accrued Liabilities | 959 | 1 | 1 | -1 | 320 |
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 388 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 | ||||
| Corporation Tax Payable | 9 220 | 8 728 | 8 224 | 8 206 | 1 246 |
| Corporation Tax Recoverable | 391 | ||||
| Creditors | 11 516 | 10 471 | 12 179 | 11 389 | 1 576 |
| Creditors Due Within One Year | 11 516 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 671 | ||||
| Disposals Property Plant Equipment | 1 888 | ||||
| Dividends Paid | 35 500 | 40 000 | 8 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 283 | 283 | ||
| Net Current Assets Liabilities | 14 382 | 13 394 | 6 820 | 4 773 | 19 |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 122 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 4 329 | 5 250 | 4 165 | ||
| Profit Loss | 34 512 | 34 020 | 2 146 | ||
| Property Plant Equipment Gross Cost | 699 | 1 888 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | 1 189 | |||
| Total Assets Less Current Liabilities | 14 382 | 13 394 | 7 414 | 6 273 | 19 |
| Trade Creditors Trade Payables | 13 | ||||
| Trade Debtors Trade Receivables | 7 020 | 2 303 | 6 203 | 2 303 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, March 2021 |
gazette | Free Download (1 page) |
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