Numa Creative and Communications Limited was dissolved on 2022-06-28.
Numa Creative And Communications was a private limited company that was located at Treviot House, 186-192 High Road, Ilford, IG1 1LR, Essex. Its total net worth was valued to be 854 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally formed on 2014-06-02) was run by 2 directors.
Director Matjaz A. who was appointed on 02 June 2014.
Director Nika U. who was appointed on 02 June 2014.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2021-06-02 and last time the statutory accounts were filed was on 30 June 2020.
2016-06-02 is the date of the last annual return.
| Office Address | Treviot House |
| Office Address2 | 186-192 High Road |
| Town | Ilford |
| Post code | IG1 1LR |
| Country of origin | United Kingdom |
| Registration Number | 09066829 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Date of Dissolution | Tue, 28th Jun 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Thu, 16th Jun 2022 |
| Last confirmation statement dated | Wed, 2nd Jun 2021 |
Position: Director
Appointed: 02 June 2014
Position: Director
Appointed: 02 June 2014
Nika U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matjaz A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 854 | 119 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 501 | 1 034 | ||||
| Cash Bank On Hand | 1 034 | 897 | 989 | |||
| Current Assets | 10 117 | 5 834 | 16 777 | 1 886 | 9 235 | 1 128 |
| Debtors | 8 316 | 4 500 | 15 580 | 640 | ||
| Other Debtors | 10 108 | |||||
| Property Plant Equipment | 633 | |||||
| Stocks Inventory | 300 | 300 | ||||
| Total Inventories | 300 | 300 | 257 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 754 | 19 | ||||
| Shareholder Funds | 854 | 119 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 7 651 | 24 | 9 190 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 46 206 | 56 079 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 53 881 | 46 865 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 316 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 5 715 | 11 527 | 4 842 | 12 464 | 9 165 | |
| Creditors Due Within One Year | 9 263 | 5 715 | ||||
| Fixed Assets | 633 | 316 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | |||||
| Net Current Assets Liabilities | 854 | 119 | 5 250 | -2 956 | -3 229 | -8 037 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 2 776 | 7 512 | 4 129 | |||
| Other Taxation Social Security Payable | 2 819 | 3 780 | 477 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 949 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 949 | |||||
| Total Assets Less Current Liabilities | 854 | 119 | 5 250 | -2 323 | -2 913 | -8 037 |
| Trade Creditors Trade Payables | 120 | 235 | 236 | |||
| Trade Debtors Trade Receivables | 4 500 | 5 472 | 640 | |||
| Advances Credits Directors | 7 651 | 24 | ||||
| Advances Credits Made In Period Directors | 41 938 | |||||
| Advances Credits Repaid In Period Directors | 34 287 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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