Network Computer Maintenance Services Ltd was officially closed on 2023-03-07.
Network Computer Maintenance Services was a private limited company that was located at 325 Upper Elmers End Road, Beckenham, BR3 3QP, Kent. Its total net worth was estimated to be around -1124 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2013-05-24) was run by 1 director.
Director Richard P. who was appointed on 24 May 2013.
The company was classified as "repair of computers and peripheral equipment" (95110).
The latest confirmation statement was sent on 2021-05-24 and last time the accounts were sent was on 31 May 2021.
2016-05-24 was the date of the most recent annual return.
Office Address | 325 Upper Elmers End Road |
Town | Beckenham |
Post code | BR3 3QP |
Country of origin | United Kingdom |
Registration Number | 08544418 |
Date of Incorporation | Fri, 24th May 2013 |
Date of Dissolution | Tue, 7th Mar 2023 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Tue, 7th Jun 2022 |
Last confirmation statement dated | Mon, 24th May 2021 |
Richard P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | -1 124 | 364 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 909 | |||||||
Current Assets | 13 717 | 30 998 | 78 964 | 21 833 | 13 465 | 10 413 | 14 985 | 6 704 |
Debtors | 13 717 | 24 089 | ||||||
Net Assets Liabilities | 364 | -36 476 | -115 656 | -163 913 | -162 387 | -149 750 | -130 650 | |
Net Assets Liabilities Including Pension Asset Liability | -1 124 | 364 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 224 | 264 | ||||||
Shareholder Funds | -1 124 | 364 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 8 915 | 13 629 | 14 319 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 12 126 | 31 324 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 412 | 30 634 | ||||||
Average Number Employees During Period | 4 | 3 | 2 | 1 | 1 | |||
Creditors | 1 855 | 66 375 | 77 731 | 12 553 | 5 563 | 4 054 | 137 354 | |
Creditors Due After One Year | 1 855 | |||||||
Creditors Due Within One Year | 16 884 | 28 779 | ||||||
Net Current Assets Liabilities | -1 124 | 2 219 | 29 899 | -37 925 | -151 360 | -156 824 | -145 696 | -130 650 |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Assets Less Current Liabilities | -1 124 | 2 219 | 29 899 | -37 925 | -151 360 | -156 824 | -145 696 | -130 650 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 043 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 9th, August 2022 |
gazette | Free Download (1 page) |
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