Ngc 41 Limited was officially closed on 2023-02-07.
Ngc 41 was a private limited company that was located at 129 Allenby Road, Leeds, LS11 5RR, ENGLAND. Its total net worth was estimated to be 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (incorporated on 2016-06-01) was run by 1 director.
Director Chenhui H. who was appointed on 01 June 2016.
The company was officially categorised as "take-away food shops and mobile food stands" (56103).
The latest confirmation statement was filed on 2022-05-31 and last time the accounts were filed was on 31 May 2022.
Office Address | 129 Allenby Road |
Town | Leeds |
Post code | LS11 5RR |
Country of origin | United Kingdom |
Registration Number | 10209032 |
Date of Incorporation | Wed, 1st Jun 2016 |
Date of Dissolution | Tue, 7th Feb 2023 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 14th Jun 2023 |
Last confirmation statement dated | Tue, 31st May 2022 |
Chenhui H.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 744 | 9 322 | 10 263 | 15 623 | 25 295 | 23 051 |
Current Assets | 10 861 | 11 649 | 11 477 | 17 002 | 27 315 | 27 470 |
Debtors | 283 | 1 384 | 298 | 226 | 636 | 4 419 |
Net Assets Liabilities | 3 145 | 3 308 | 7 373 | 15 138 | 24 265 | 22 749 |
Other Debtors | 283 | 1 384 | 298 | 226 | 636 | 4 195 |
Property Plant Equipment | 3 690 | 3 026 | 3 952 | 3 418 | 2 969 | |
Total Inventories | 834 | 943 | 916 | 1 153 | 1 384 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 474 | 2 048 | 2 582 | 3 031 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 1 500 | 949 | |||
Average Number Employees During Period | 3 | 5 | 4 | 5 | 5 | |
Corporation Tax Payable | 776 | |||||
Creditors | 6 906 | 8 367 | 6 056 | 5 282 | 6 019 | 4 721 |
Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 664 | 574 | 534 | 449 | |
Net Current Assets Liabilities | 3 955 | 3 282 | 5 421 | 11 720 | 21 296 | 22 749 |
Other Creditors | 3 423 | 4 595 | 1 670 | 1 263 | 1 465 | 712 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 031 | |||||
Other Disposals Property Plant Equipment | 6 949 | |||||
Other Taxation Social Security Payable | 2 707 | |||||
Property Plant Equipment Gross Cost | 4 500 | 4 500 | 6 000 | 6 000 | 6 000 | |
Taxation Social Security Payable | 3 483 | 3 410 | 4 386 | 4 019 | 4 554 | 4 009 |
Total Assets Less Current Liabilities | 7 645 | 6 308 | 9 373 | 15 138 | ||
Trade Creditors Trade Payables | 362 | |||||
Trade Debtors Trade Receivables | 224 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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