Newcastle Prepaid Solutions Limited SUNDERLAND


Newcastle Prepaid Solutions Limited was dissolved on 2023-02-28. Newcastle Prepaid Solutions was a private limited company that was located at 1 Lingdale Avenue, Sunderland, SR6 8AZ, ENGLAND. Its net worth was estimated to be roughly 17034 pounds, and the fixed assets that belonged to the company amounted to 294 pounds. This company (formally formed on 2011-11-21) was run by 2 directors and 1 secretary.
Director Colin G. who was appointed on 21 November 2011.
Director Deborah G. who was appointed on 21 November 2011.
Among the secretaries, we can name: Deborah G. appointed on 21 November 2011.

The company was officially categorised as "information technology consultancy activities" (62020). The latest confirmation statement was filed on 2021-11-21 and last time the statutory accounts were filed was on 30 November 2021. 2015-11-21 is the date of the latest annual return.

Newcastle Prepaid Solutions Limited Address / Contact

Office Address 1 Lingdale Avenue
Town Sunderland
Post code SR6 8AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07853797
Date of Incorporation Mon, 21st Nov 2011
Date of Dissolution Tue, 28th Feb 2023
Industry Information technology consultancy activities
End of financial Year 30th November
Company age 12 years old
Account next due date Thu, 31st Aug 2023
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Mon, 5th Dec 2022
Last confirmation statement dated Sun, 21st Nov 2021

Company staff

Colin G.

Position: Director

Appointed: 21 November 2011

Deborah G.

Position: Director

Appointed: 21 November 2011

Deborah G.

Position: Secretary

Appointed: 21 November 2011

People with significant control

Colin G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Deborah G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-30
Net Worth17 03415 637     
Balance Sheet
Cash Bank In Hand17 71015 574     
Cash Bank On Hand 15 57421 37316 65311 42912 9088 303
Current Assets21 16220 47524 45521 16523 09930 05411 046
Debtors3 4524 9013 0824 51211 67017 1462 743
Net Assets Liabilities 15 63712 07013 31915 47420 5417 259
Net Assets Liabilities Including Pension Asset Liability17 03415 637     
Property Plant Equipment 1 7561 4311 113873616 
Tangible Fixed Assets2941 756     
Other Debtors     3 9132 060
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve16 93415 537     
Shareholder Funds17 03415 637     
Other
Accrued Liabilities 2 8431 7183 100   
Accumulated Depreciation Impairment Property Plant Equipment 4117361 0549511 208 
Average Number Employees During Period  11111
Corporation Tax Payable 1 9061 6701 347   
Creditors 6 24313 5448 7488 33210 0123 787
Creditors Due Within One Year4 4226 243     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    378 1 208
Disposals Property Plant Equipment    719 1 824
Increase From Depreciation Charge For Year Property Plant Equipment  325318275257 
Net Current Assets Liabilities16 74014 23210 91112 41714 76720 0427 259
Number Shares Allotted 100     
Number Shares Issued Fully Paid  100100100100100
Other Creditors   7 4016 7707 7583 787
Other Taxation Social Security Payable   1 3471 5622 254 
Par Value Share 111111
Prepayments 765     
Property Plant Equipment Gross Cost 2 1672 1672 1671 8241 824 
Provisions For Liabilities Balance Sheet Subtotal 351272211166117 
Provisions For Liabilities Charges 351     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions 1 737     
Tangible Fixed Assets Cost Or Valuation4302 167     
Tangible Fixed Assets Depreciation136411     
Tangible Fixed Assets Depreciation Charged In Period 275     
Total Additions Including From Business Combinations Property Plant Equipment    376  
Total Assets Less Current Liabilities17 03415 98812 34213 53015 64020 6587 259
Trade Creditors Trade Payables 170     
Trade Debtors Trade Receivables 3 6993 0824 5123 6567 782 
Amounts Owed By Other Related Parties Other Than Directors     5 451683

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 28th, February 2023
Free Download (1 page)

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