Ng Clinical Services Ltd was officially closed on 2020-10-13.
Ng Clinical Services was a private limited company that was situated at 8 Clock House Parade, North Circular Road, London, N13 6BG. Its total net worth was estimated to be roughly 7011 pounds, while the fixed assets that belonged to the company totalled up to 1504 pounds. This company (formally formed on 2013-08-22) was run by 1 director.
Director Nakechan K. who was appointed on 22 August 2013.
The company was classified as "other service activities not elsewhere classified" (96090).
The last confirmation statement was filed on 2019-08-22 and last time the accounts were filed was on 31 January 2020.
2015-08-22 is the date of the latest annual return.
| Office Address | 8 Clock House Parade |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | N13 6BG |
| Country of origin | United Kingdom |
| Registration Number | 08660076 |
| Date of Incorporation | Thu, 22nd Aug 2013 |
| Date of Dissolution | Tue, 13th Oct 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Sat, 3rd Oct 2020 |
| Last confirmation statement dated | Thu, 22nd Aug 2019 |
Position: Director
Appointed: 22 August 2013
Nakechan K.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-01-31 |
| Net Worth | 7 011 | 22 265 | 2 382 | 172 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 228 | 2 472 | 2 495 | ||||
| Net Assets Liabilities | 172 | 2 627 | 3 425 | -411 | |||
| Property Plant Equipment | 2 459 | 1 967 | 1 574 | 1 574 | |||
| Cash Bank In Hand | 9 584 | 29 152 | 1 653 | 228 | |||
| Current Assets | 9 584 | 29 152 | 1 653 | 228 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 011 | 22 265 | 2 382 | 172 | |||
| Tangible Fixed Assets | 1 504 | 3 842 | 3 073 | 2 459 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 7 010 | 22 264 | 2 381 | 171 | |||
| Shareholder Funds | 7 011 | 22 265 | 2 382 | 172 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 719 | 3 211 | 3 604 | 3 604 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Bank Overdrafts | 793 | 380 | |||||
| Corporation Tax Payable | 474 | 592 | |||||
| Creditors | 2 515 | 1 812 | 644 | 1 985 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 393 | |||||
| Net Current Assets Liabilities | 5 507 | 18 423 | -691 | -2 287 | 660 | 1 851 | -1 985 |
| Other Creditors | 1 722 | 1 338 | 52 | 1 553 | |||
| Property Plant Equipment Gross Cost | 5 178 | 5 178 | 5 178 | 5 178 | |||
| Taxation Social Security Payable | 592 | 52 | |||||
| Creditors Due Within One Year | 4 077 | 10 729 | 2 344 | 2 515 | |||
| Fixed Assets | 1 504 | 3 842 | 3 073 | 2 459 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 880 | 3 298 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 880 | 5 178 | 5 178 | 5 178 | |||
| Tangible Fixed Assets Depreciation | 376 | 1 336 | 2 105 | 2 719 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 376 | 960 | 769 | 614 | |||
| Total Assets Less Current Liabilities | 7 011 | 22 265 | 2 382 | 172 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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