Ncl Design started in year 2015 as Private Limited Company with registration number 09610401. The Ncl Design company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Cramlington at Unit 54C South Nelson Road. Postal code: NE23 1WF.
Office Address | Unit 54C South Nelson Road |
Office Address2 | South Nelson Industrial Estate |
Town | Cramlington |
Post code | NE23 1WF |
Country of origin | United Kingdom |
Registration Number | 09610401 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Manufacture of other games and toys, n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2019 (1571 days after) |
Account last made up date | Sat, 31st Mar 2018 |
Next confirmation statement due date | Thu, 13th May 2021 (2021-05-13) |
Last confirmation statement dated | Wed, 29th Apr 2020 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Mark S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
Notified on | 27 May 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | -50 194 | ||
Balance Sheet | |||
Current Assets | 29 312 | 15 798 | |
Net Assets Liabilities | -50 194 | -130 403 | -193 170 |
Cash Bank In Hand | 6 859 | ||
Debtors | 4 719 | ||
Intangible Fixed Assets | 9 452 | ||
Stocks Inventory | 17 734 | ||
Tangible Fixed Assets | 9 930 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | -50 294 | ||
Shareholder Funds | -50 194 | ||
Other | |||
Creditors | 97 710 | 170 570 | |
Fixed Assets | 19 382 | 23 234 | 23 333 |
Net Current Assets Liabilities | -69 576 | -153 637 | -216 503 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 967 | 1 135 | |
Total Assets Less Current Liabilities | -50 194 | -130 403 | -193 170 |
Creditors Due Within One Year | 98 888 | ||
Intangible Fixed Assets Additions | 10 173 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 721 | ||
Intangible Fixed Assets Amortisation Charged In Period | 721 | ||
Intangible Fixed Assets Cost Or Valuation | 10 173 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 11 241 | ||
Tangible Fixed Assets Cost Or Valuation | 11 241 | ||
Tangible Fixed Assets Depreciation | 1 311 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 311 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 22nd, December 2020 |
gazette | Free Download (1 page) |
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