Founded in 2014, Northern Cad, classified under reg no. 09046050 is a active - proposal to strike off company. Currently registered at 25 Hollin Drive LS16 5NE, Leeds the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2021.
| Office Address | 25 Hollin Drive |
| Town | Leeds |
| Post code | LS16 5NE |
| Country of origin | United Kingdom |
| Registration Number | 09046050 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 (288 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 2nd Jun 2022 (2022-06-02) |
| Last confirmation statement dated | Wed, 19th May 2021 |
Position: Director
Appointed: 19 May 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Deborah S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 121 | 244 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 121 | 298 | 212 | 141 | 752 | 21 | |
| Current Assets | 1 650 | 1 620 | 1 048 | 737 | 2 997 | 752 | |
| Debtors | 750 | 600 | 750 | 525 | 2 856 | ||
| Net Assets Liabilities | 1 109 | -1 161 | -502 | -447 | -9 177 | -14 778 | |
| Other Debtors | 750 | ||||||
| Property Plant Equipment | 1 604 | 1 189 | 484 | 1 | 1 | 1 | |
| Cash Bank In Hand | 900 | 1 020 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 121 | 244 | |||||
| Tangible Fixed Assets | 1 237 | 824 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 120 | 243 | |||||
| Shareholder Funds | 121 | 244 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 086 | 1 791 | 2 496 | 2 979 | 2 979 | 2 979 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 500 | 500 | |||||
| Corporation Tax Payable | 688 | 320 | 134 | ||||
| Creditors | 1 366 | 3 398 | 1 723 | 3 445 | 1 430 | 6 300 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 20 | 20 | 20 | ||
| Fixed Assets | 1 237 | 824 | 1 189 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 705 | 483 | ||||
| Net Current Assets Liabilities | -1 116 | -580 | -2 350 | -986 | -448 | -678 | -6 279 |
| Other Creditors | 1 366 | 2 710 | 1 403 | 3 311 | 930 | 5 800 | |
| Property Plant Equipment Gross Cost | 2 690 | 2 980 | 2 980 | 2 980 | 2 980 | 2 980 | |
| Total Assets Less Current Liabilities | 121 | 244 | -1 161 | -502 | -447 | -677 | -6 278 |
| Trade Debtors Trade Receivables | 750 | 750 | 525 | 2 856 | |||
| Advances Credits Directors | 795 | 866 | 1 550 | 343 | 2 251 | 4 930 | |
| Advances Credits Made In Period Directors | 71 | 684 | 1 207 | 1 908 | 2 251 | ||
| Creditors Due Within One Year | 2 766 | 2 200 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 650 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 650 | 1 650 | |||||
| Tangible Fixed Assets Depreciation | 413 | 826 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 413 | 413 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2021 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy