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Niccal Consultants Limited READING

Niccal Consultants Limited was dissolved on 2023-06-13. Niccal Consultants was a private limited company that could have been found at Campbell Parker Pacific House, Imperial Way, Reading, RG2 0TF, Berks, UNITED KINGDOM. Its full net worth was valued to be roughly 1247 pounds, and the fixed assets the company owned totalled up to 1876 pounds. The company (incorporated on 2015-03-25) was run by 2 directors and 1 secretary.
Director Gavin P. who was appointed on 25 March 2015.
Director Veronica P. who was appointed on 25 March 2015.
Among the secretaries, we can name: Veronica P. appointed on 25 March 2015.

The company was officially classified as "other information technology service activities" (62090). The most recent confirmation statement was sent on 2022-03-25 and last time the statutory accounts were sent was on 31 March 2021. 2016-03-25 was the date of the latest annual return.

Niccal Consultants Limited Address / Contact

Office Address Campbell Parker Pacific House
Office Address2 Imperial Way
Town Reading
Post code RG2 0TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09509378
Date of Incorporation Wed, 25th Mar 2015
Date of Dissolution Tue, 13th Jun 2023
Industry Other information technology service activities
End of financial Year 31st March
Company age 8 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sat, 8th Apr 2023
Last confirmation statement dated Fri, 25th Mar 2022

Company staff

Veronica P.

Position: Secretary

Appointed: 25 March 2015

Gavin P.

Position: Director

Appointed: 25 March 2015

Veronica P.

Position: Director

Appointed: 25 March 2015

People with significant control

Gavin P.

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

Veronica P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth1 2471 845    
Balance Sheet
Cash Bank On Hand 4 7606 876   
Current Assets26 98524 62122 60638 22224 79471 158
Debtors12 53619 86115 730   
Net Assets Liabilities 1 84572268865124 830
Other Debtors 8 1613 130   
Property Plant Equipment 2 0761 100   
Cash Bank In Hand14 449     
Net Assets Liabilities Including Pension Asset Liability1 2471 845    
Tangible Fixed Assets1 876     
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve1 147     
Shareholder Funds1 2471 845    
Other
Amount Specific Advance Or Credit Directors1 5868 1613 130   
Amount Specific Advance Or Credit Made In Period Directors 95 81782 947   
Amount Specific Advance Or Credit Repaid In Period Directors 89 24287 978   
Dividend Recommended By Directors  71 000   
Accumulated Depreciation Impairment Property Plant Equipment 2 4464 219   
Additional Provisions Increase From New Provisions Recognised  -206   
Administrative Expenses 24 08931 551   
Average Number Employees During Period  2222
Creditors 24 43722 77538 86124 70247 622
Current Tax For Period 19 56017 243   
Deferred Tax Liabilities 415209   
Depreciation Expense Property Plant Equipment 1 5071 773   
Dividend Per Share Interim  710   
Dividends Paid 78 00071 000   
Increase From Depreciation Charge For Year Property Plant Equipment  1 773   
Net Current Assets Liabilities-2541841696399223 536
Number Shares Issued Fully Paid  100   
Other Creditors 1 4401 440   
Other Deferred Tax Expense Credit 40-206   
Other Operating Income Format1 2 787242   
Other Taxation Social Security Payable 22 99721 335   
Par Value Share  1   
Profit Loss 78 59869 877   
Profit Loss On Ordinary Activities Before Tax 98 19889 566   
Property Plant Equipment Gross Cost 4 5225 319   
Provisions 415209   
Provisions For Liabilities Balance Sheet Subtotal 415209311131 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 19 60019 689   
Total Additions Including From Business Combinations Property Plant Equipment  797   
Total Assets Less Current Liabilities1 6222 26093199978224 830
Total Current Tax Expense Credit 19 56019 895   
Trade Debtors Trade Receivables 11 70012 600   
Turnover Revenue 119 500120 875   
Fixed Assets1 8762 0761 1001 6386901 294
Creditors Due Within One Year27 23924 437    
Provisions For Liabilities Charges375415    
Tangible Fixed Assets Additions2 815     
Tangible Fixed Assets Cost Or Valuation2 815     
Tangible Fixed Assets Depreciation939     
Tangible Fixed Assets Depreciation Charged In Period939     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Final Gazette dissolved via compulsory strike-off
filed on: 13th, June 2023 		Free Download (1 page)

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