Netcal Uk Ltd was dissolved on 2021-03-16.
Netcal Uk was a private limited company that was located at 336 Kents Hill Road, Benfleet, SS7 5XS, Essex, ENGLAND. Its total net worth was estimated to be roughly 3386 pounds, and the fixed assets belonging to the company amounted to 1585 pounds. The company (officially started on 2015-01-22) was run by 2 directors and 1 secretary.
Director Jennifer G. who was appointed on 25 June 2018.
Director Trevor G. who was appointed on 22 January 2015.
Moving on to the secretaries, we can name:
Jennifer G. appointed on 22 January 2015.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2020-01-24 and last time the statutory accounts were sent was on 31 January 2019.
2016-01-22 is the date of the last annual return.
Office Address | 336 Kents Hill Road |
Town | Benfleet |
Post code | SS7 5XS |
Country of origin | United Kingdom |
Registration Number | 09402046 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Sun, 31st Jan 2021 |
Account last made up date | Thu, 31st Jan 2019 |
Next confirmation statement due date | Sun, 7th Mar 2021 |
Last confirmation statement dated | Fri, 24th Jan 2020 |
Trevor G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | 3 386 | |||
Balance Sheet | ||||
Cash Bank On Hand | 468 | 1 841 | 3 485 | |
Current Assets | 9 689 | 696 | 3 257 | 5 370 |
Debtors | 1 380 | 228 | 943 | |
Net Assets Liabilities | -4 286 | -10 727 | -17 042 | |
Other Debtors | 57 | |||
Property Plant Equipment | 1 061 | 538 | 15 | |
Total Inventories | 1 416 | 942 | ||
Cash Bank In Hand | 8 309 | |||
Net Assets Liabilities Including Pension Asset Liability | 3 386 | |||
Tangible Fixed Assets | 1 585 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 3 286 | |||
Shareholder Funds | 3 386 | |||
Other | ||||
Accrued Liabilities | 1 166 | 750 | 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 031 | 1 554 | 2 077 | |
Additional Provisions Increase From New Provisions Recognised | -110 | -102 | ||
Average Number Employees During Period | 1 | 1 | ||
Creditors | 5 831 | 14 420 | 22 427 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 523 | ||
Merchandise | 1 416 | 942 | ||
Net Current Assets Liabilities | 2 118 | -5 135 | -11 163 | -17 057 |
Property Plant Equipment Gross Cost | 2 092 | 2 092 | ||
Provisions | 212 | 102 | ||
Provisions For Liabilities Balance Sheet Subtotal | 212 | 102 | ||
Recoverable Value-added Tax | 171 | 294 | ||
Total Assets Less Current Liabilities | 3 703 | -4 074 | -10 625 | -17 042 |
Trade Debtors Trade Receivables | 649 | |||
Creditors Due Within One Year | 7 571 | |||
Fixed Assets | 1 585 | |||
Provisions For Liabilities Charges | 317 | |||
Tangible Fixed Assets Additions | 2 092 | |||
Tangible Fixed Assets Cost Or Valuation | 2 092 | |||
Tangible Fixed Assets Depreciation | 507 | |||
Tangible Fixed Assets Depreciation Charged In Period | 507 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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