Ndc Plus started in year 2010 as Private Limited Company with registration number 07132005. The Ndc Plus company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Clacton On Sea at 91 Woodlands Close. Postal code: CO15 4RY.
The firm has one director. Kayhan K., appointed on 21 January 2010. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 91 Woodlands Close |
Town | Clacton On Sea |
Post code | CO15 4RY |
Country of origin | United Kingdom |
Registration Number | 07132005 |
Date of Incorporation | Thu, 21st Jan 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Kayhan K. The abovementioned PSC and has 50,01-75% shares.
Kayhan K.
Notified on | 10 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 097 | 9 623 | 7 978 | 33 303 | 31 896 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 550 | 1 125 | ||||||||||
Current Assets | 3 768 | 2 916 | 8 277 | 550 | 2 193 | 29 060 | 110 887 | 115 070 | 108 182 | 121 875 | 2 929 | |
Debtors | 1 068 | |||||||||||
Net Assets Liabilities | 31 896 | 16 322 | 44 941 | 55 502 | 59 512 | 64 345 | 71 050 | 90 852 | ||||
Property Plant Equipment | 62 293 | 51 754 | ||||||||||
Cash Bank In Hand | 3 768 | 2 916 | 8 277 | 550 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 097 | 9 623 | 7 978 | 33 303 | 31 896 | |||||||
Tangible Fixed Assets | 8 340 | 7 629 | 5 722 | 70 666 | 62 293 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 096 | 9 622 | 7 977 | 33 302 | 31 895 | |||||||
Shareholder Funds | 6 097 | 9 623 | 7 978 | 33 303 | 31 896 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 041 | 48 980 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 400 | |||||||||||
Bank Overdrafts | 22 748 | 27 546 | ||||||||||
Corporation Tax Payable | 7 708 | 10 079 | ||||||||||
Creditors | 30 947 | 37 625 | 10 173 | 3 499 | 392 | 4 710 | 5 361 | 9 680 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 939 | |||||||||||
Net Current Assets Liabilities | -2 243 | 1 994 | 2 255 | -37 363 | -30 397 | 35 432 | 1 297 | 107 388 | 114 678 | 103 472 | 116 514 | 6 751 |
Other Creditors | 491 | |||||||||||
Property Plant Equipment Gross Cost | 98 334 | 100 734 | ||||||||||
Trade Debtors Trade Receivables | 1 068 | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||||
Fixed Assets | 8 340 | 7 629 | 5 722 | 70 666 | 62 293 | 51 754 | 43 644 | 34 915 | 27 932 | 31 689 | 25 352 | 407 414 |
Total Assets Less Current Liabilities | 6 097 | 9 623 | 7 977 | 33 303 | 31 896 | 16 322 | 44 941 | 142 303 | 142 610 | 135 161 | 141 866 | 400 663 |
Creditors Due Within One Year | 6 011 | 922 | 6 022 | 37 363 | 30 947 | |||||||
Tangible Fixed Assets Additions | 1 832 | 78 776 | 7 200 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 826 | 16 658 | 16 658 | 91 134 | 98 334 | |||||||
Tangible Fixed Assets Depreciation | 6 486 | 9 029 | 10 936 | 20 468 | 36 041 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 543 | 1 907 | 12 471 | 15 573 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 939 | |||||||||||
Tangible Fixed Assets Disposals | 4 300 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 21st, September 2023 |
accounts | Free Download (3 pages) |
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