Ndidi Works Limited was dissolved on 2023-02-25.
Ndidi Works was a private limited company that was situated at Kay Johnson Gee Corporate Recovery Limited, 1 City Road East, Manchester, M15 4PN. Its full net worth was estimated to be approximately 100 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formed on 2015-01-06) was run by 1 director.
Director Amy S. who was appointed on 06 January 2015.
The company was categorised as "other information service activities n.e.c." (63990).
The most recent confirmation statement was filed on 2020-01-06 and last time the statutory accounts were filed was on 31 January 2019.
2016-01-06 was the date of the most recent annual return.
Office Address | Kay Johnson Gee Corporate Recovery Limited |
Office Address2 | 1 City Road East |
Town | Manchester |
Post code | M15 4PN |
Country of origin | United Kingdom |
Registration Number | 09376266 |
Date of Incorporation | Tue, 6th Jan 2015 |
Date of Dissolution | Sat, 25th Feb 2023 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Sun, 31st Jan 2021 |
Account last made up date | Thu, 31st Jan 2019 |
Next confirmation statement due date | Wed, 17th Feb 2021 |
Last confirmation statement dated | Mon, 6th Jan 2020 |
Amy S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amy S.
Notified on | 6 April 2016 |
Ceased 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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 489 | |||
Current Assets | 2 719 | 5 891 | 15 646 | |
Debtors | 3 293 | 2 719 | 4 402 | 15 646 |
Other Debtors | 3 293 | 2 047 | 3 922 | 446 |
Property Plant Equipment | 400 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Shareholder Funds | 100 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 3 194 | 1 946 | 3 822 | |
Amount Specific Advance Or Credit Made In Period Directors | 16 532 | 10 924 | 30 809 | 32 211 |
Amount Specific Advance Or Credit Repaid In Period Directors | 13 338 | 12 172 | 28 933 | 36 033 |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 218 | 117 | 500 | |
Creditors | 3 193 | 2 535 | 5 791 | 8 136 |
Creditors Due Within One Year | 3 193 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | |||
Net Current Assets Liabilities | 100 | 184 | 100 | 7 510 |
Number Shares Allotted | 100 | |||
Other Taxation Social Security Payable | 2 807 | 2 418 | 5 641 | 7 636 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 600 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 600 | |||
Total Assets Less Current Liabilities | 100 | 184 | 100 | 7 910 |
Trade Creditors Trade Payables | 168 | 150 | ||
Trade Debtors Trade Receivables | 672 | 480 | 15 200 | |
Advances Credits Directors | 3 194 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 25th, February 2023 |
gazette | Free Download (1 page) |
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