Nicky Burford Ltd was officially closed on 2019-09-10.
Nicky Burford was a private limited company that could have been found at Ground Floor, Southon House, Station Approach, Edenbridge, TN8 5LP, Kent. Its full net worth was estimated to be around 11193 pounds, while the fixed assets belonging to the company totalled up to 5503 pounds. This company (incorporated on 2009-09-02) was run by 1 director and 1 secretary.
Director Nicola B. who was appointed on 02 September 2009.
Among the secretaries, we can name:
Jayne B. appointed on 02 September 2009.
The company was officially classified as "other amusement and recreation activities n.e.c." (93290).
The last confirmation statement was filed on 2018-09-02 and last time the accounts were filed was on 30 September 2018.
2015-09-02 is the date of the latest annual return.
Office Address | Ground Floor |
Office Address2 | Southon House, Station Approach |
Town | Edenbridge |
Post code | TN8 5LP |
Country of origin | United Kingdom |
Registration Number | 07006546 |
Date of Incorporation | Wed, 2nd Sep 2009 |
Date of Dissolution | Tue, 10th Sep 2019 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Tue, 30th Jun 2020 |
Account last made up date | Sun, 30th Sep 2018 |
Next confirmation statement due date | Mon, 16th Sep 2019 |
Last confirmation statement dated | Sun, 2nd Sep 2018 |
Nicola B.
Notified on | 6 April 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 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | 16 193 | 3 340 | 925 | ||
Balance Sheet | |||||
Cash Bank On Hand | 6 169 | 428 | |||
Current Assets | 35 300 | 2 079 | 2 822 | 6 169 | 677 |
Debtors | 13 259 | 800 | 1 120 | 249 | |
Net Assets Liabilities | 750 | 246 | |||
Property Plant Equipment | 213 | 1 | |||
Cash Bank In Hand | 22 041 | 1 279 | 1 702 | ||
Intangible Fixed Assets | 5 000 | 4 000 | 3 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 16 193 | 3 340 | 925 | ||
Tangible Fixed Assets | 503 | 378 | 284 | ||
Reserves/Capital | |||||
Called Up Share Capital | 200 | 200 | 200 | ||
Profit Loss Account Reserve | 15 993 | 3 140 | 725 | ||
Shareholder Funds | 16 193 | 3 340 | 925 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 705 | 917 | |||
Amortisation Rate Used For Intangible Assets | 10 | ||||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 7 632 | 432 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 5 503 | 4 378 | 3 284 | 2 213 | 1 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | ||||
Intangible Assets | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | ||||
Net Current Assets Liabilities | 10 690 | -1 038 | -2 359 | -1 463 | 245 |
Property Plant Equipment Gross Cost | 918 | ||||
Total Assets Less Current Liabilities | 16 193 | 3 340 | 925 | 750 | 246 |
Advances Credits Directors | 1 374 | 3 843 | 249 | ||
Advances Credits Made In Period Directors | 17 864 | ||||
Advances Credits Repaid In Period Directors | 20 333 | ||||
Creditors Due Within One Year | 24 610 | 3 117 | 5 181 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 6 000 | 7 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||
Number Shares Allotted | 200 | 200 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||
Tangible Fixed Assets Cost Or Valuation | 918 | 918 | 918 | ||
Tangible Fixed Assets Depreciation | 415 | 540 | 634 | ||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 94 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, September 2019 |
gazette | Free Download (1 page) |
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