Founded in 2015, Ncn Holdings, classified under reg no. 09651900 is an active company. Currently registered at 176 Kingston Road HU10 6LX, Hull the company has been in the business for nine years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on June 29, 2022.
As of 26 April 2024, there were 2 ex directors - Sophie R., Nathan N. and others listed below. There were no ex secretaries.
| Office Address | 176 Kingston Road |
| Office Address2 | Willerby |
| Town | Hull |
| Post code | HU10 6LX |
| Country of origin | United Kingdom |
| Registration Number | 09651900 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (28 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Nathan N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 825 | 72 | 1 769 | 1 187 | 29 208 | 18 240 | 7 664 |
| Current Assets | 3 356 | 1 500 | 3 287 | 2 396 | 30 455 | 19 689 | 9 236 |
| Debtors | 2 031 | 953 | 1 031 | 660 | 660 | 660 | 660 |
| Net Assets Liabilities | -64 321 | -58 335 | -58 686 | ||||
| Other Debtors | 30 | ||||||
| Property Plant Equipment | 22 734 | 16 236 | 9 738 | 3 241 | |||
| Total Inventories | 500 | 475 | 487 | 549 | 587 | 789 | 912 |
| Other | |||||||
| Accrued Liabilities | 815 | 5 949 | 9 580 | 12 524 | 10 948 | 8 207 | 3 894 |
| Accumulated Amortisation Impairment Intangible Assets | 6 450 | 19 350 | 32 250 | 45 150 | 58 050 | 64 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 252 | 9 750 | 16 248 | 22 745 | 25 986 | 25 986 | |
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 152 | 1 851 | 1 382 | 30 000 | 5 707 | 17 965 | |
| Corporation Tax Payable | 2 473 | 2 473 | |||||
| Creditors | 96 638 | 90 677 | 90 411 | 92 948 | 101 226 | 23 824 | 17 965 |
| Fixed Assets | 80 784 | 61 386 | 41 988 | 22 591 | 6 450 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 450 | 12 900 | 12 900 | 12 900 | 12 900 | 6 450 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 252 | 6 498 | 6 498 | 6 497 | 3 241 | ||
| Intangible Assets | 58 050 | 45 150 | 32 250 | 19 350 | 6 450 | ||
| Intangible Assets Gross Cost | 64 500 | 64 500 | 64 500 | 64 500 | 64 500 | 64 500 | |
| Net Current Assets Liabilities | -93 282 | -89 177 | -87 124 | -90 552 | -70 771 | -34 511 | -40 721 |
| Other Creditors | 84 412 | 74 992 | 70 485 | 67 063 | 44 819 | 25 964 | 30 107 |
| Other Taxation Social Security Payable | 58 | 58 | 58 | 58 | 58 | 1 402 | |
| Prepayments Accrued Income | 2 001 | 953 | 1 031 | 660 | 660 | 660 | 660 |
| Property Plant Equipment Gross Cost | 25 986 | 25 986 | 25 986 | 25 986 | 25 986 | 25 986 | |
| Total Additions Including From Business Combinations Intangible Assets | 64 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 986 | ||||||
| Total Assets Less Current Liabilities | -12 498 | -27 791 | -45 136 | -67 961 | -64 321 | -34 511 | -40 721 |
| Trade Creditors Trade Payables | 4 355 | 5 013 | 5 203 | 5 860 | 6 605 | 7 100 | 2 200 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: November 11, 2023 filed on: 11th, November 2023 |
officers | Free Download (1 page) |
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