Ncfed Ltd was dissolved on 2022-05-17.
Ncfed was a private limited company that could have been found at 54 New Road, Esher, KT10 9NU, Surrey. Its net worth was valued to be approximately -1208 pounds, and the fixed assets the company owned amounted to 3535 pounds. The company (formally formed on 2014-01-27) was run by 1 director.
Director Deanne G. who was appointed on 27 January 2014.
The company was officially categorised as "other human health activities" (86900).
The most recent confirmation statement was sent on 2022-01-16 and last time the statutory accounts were sent was on 31 December 2021.
2016-01-27 was the date of the latest annual return.
| Office Address | 54 New Road |
| Town | Esher |
| Post code | KT10 9NU |
| Country of origin | United Kingdom |
| Registration Number | 08863113 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Date of Dissolution | Tue, 17th May 2022 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 30th Jan 2023 |
| Last confirmation statement dated | Sun, 16th Jan 2022 |
Position: Director
Appointed: 27 January 2014
Deanne G.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -1 208 | 23 827 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 53 444 | 78 094 | 117 261 | 89 624 | 55 586 | 99 838 | 61 685 | |
| Current Assets | 55 319 | 57 560 | 82 210 | 121 377 | 109 624 | 75 441 | 99 838 | |
| Debtors | 4 116 | 4 116 | 4 116 | 20 000 | 19 855 | |||
| Net Assets Liabilities | 23 826 | 28 581 | 45 809 | 59 000 | 56 641 | 53 404 | 111 | |
| Other Debtors | 20 000 | 19 855 | ||||||
| Property Plant Equipment | 5 731 | 4 775 | 5 605 | 6 397 | 3 099 | 3 812 | 1 | |
| Cash Bank In Hand | 55 319 | 53 444 | ||||||
| Tangible Fixed Assets | 3 535 | 5 731 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 209 | 23 826 | ||||||
| Shareholder Funds | -1 208 | 23 827 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 981 | 5 566 | 5 566 | 8 864 | 12 162 | 14 676 | 4 919 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 629 | 830 | 4 090 | 3 227 | 429 | |||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 39 465 | 58 404 | 84 537 | 57 021 | 21 899 | 50 246 | 61 575 | |
| Deferred Income | 26 500 | 41 500 | 41 500 | 36 500 | 17 527 | 48 185 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 585 | 3 298 | 3 298 | 2 514 | 1 961 | |||
| Loans From Directors | 14 544 | 23 864 | 4 701 | 119 | 451 | 61 575 | ||
| Net Current Assets Liabilities | -4 743 | 18 096 | 23 806 | 36 840 | 52 603 | 53 542 | 49 592 | 110 |
| Other Creditors | 6 445 | 376 | 3 415 | 1 670 | 43 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 718 | |||||||
| Other Disposals Property Plant Equipment | 13 997 | |||||||
| Property Plant Equipment Gross Cost | 8 712 | 10 341 | 11 171 | 15 261 | 15 261 | 18 488 | 4 920 | |
| Taxation Social Security Payable | 6 520 | 1 984 | 15 759 | 15 820 | 2 583 | 1 567 | ||
| Trade Debtors Trade Receivables | 4 116 | 4 116 | 4 116 | |||||
| Creditors Due Within One Year | 60 062 | 39 464 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 713 | 3 999 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 713 | 8 712 | ||||||
| Tangible Fixed Assets Depreciation | 1 178 | 2 981 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 178 | 1 803 | ||||||
| Total Assets Less Current Liabilities | -1 208 | 23 827 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, May 2022 |
gazette | Free Download (1 page) |
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