Ndl Electrical Ltd
The White Building 1-4 Cumberland Place SO15 2NP Southampton
Number: 05061358
Incorporation date: 2004-03-02
Dissolution date: 2018-01-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The business was based in Southampton registered with number: 05061358. It was started in the year 2004. The main office of this company was located at The White Building 1-4 Cumberland Place. The area code for this place is SO15 2NP. The enterprise was officially closed in 2018, which means it had been active for 14 years. Its registered name change from Vectis 227 to Ndl Electrical Limited occurred on 2004-05-12.
Neil L. was this particular firm's director, formally appointed on 2004-05-06.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -5 860 | 11 922 | 118 | -5 710 |
| Balance Sheet | ||||
| Cash Bank In Hand | 122 | 12 558 | 6 537 | 12 355 |
| Current Assets | 53 998 | 64 549 | 57 887 | 57 545 |
| Debtors | 53 876 | 51 991 | 51 350 | 45 190 |
| Net Assets Liabilities Including Pension Asset Liability | -5 860 | 11 922 | 118 | -5 710 |
| Other Debtors | 34 044 | 34 044 | 49 928 | |
| Tangible Fixed Assets | 8 311 | 37 463 | 29 606 | 22 204 |
| Trade Debtors | 19 832 | 17 947 | 1 422 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -5 960 | 11 822 | 18 | -5 810 |
| Shareholder Funds | -5 860 | 11 922 | 118 | -5 710 |
| Other Financial Data | ||||
| Accruals Deferred Income Within One Year | 1 272 | 5 176 | ||
| Bank Borrowings Overdrafts | 1 756 | |||
| Creditors Due After One Year | 18 000 | 18 000 | ||
| Creditors Due Within One Year | 67 364 | 90 090 | 65 933 | 67 459 |
| Fixed Assets | 8 311 | 37 463 | 29 606 | 22 204 |
| Net Current Assets Liabilities | -13 366 | -25 541 | -8 046 | -9 914 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Other Creditors After One Year | 18 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss For Period | 44 096 | -9 504 | ||
| Provisions For Liabilities Charges | 3 442 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 41 641 | 4 387 | ||
| Tangible Fixed Assets Cost Or Valuation | 23 206 | 64 846 | 63 533 | 29 606 |
| Tangible Fixed Assets Depreciation | 14 895 | 27 384 | 33 927 | 7 401 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 489 | 9 038 | 7 401 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 494 | |||
| Tangible Fixed Assets Disposals | 5 700 | |||
| Taxation Social Security Due Within One Year | 24 242 | 53 364 | 34 652 | |
| Total Assets Less Current Liabilities | -5 055 | 11 922 | 21 560 | 12 290 |
| Trade Creditors Within One Year | 40 094 | 36 727 | 26 105 | |
Role: Director
Appointed: 06 May 2004
Latest update: 27 July 2023
Role: Secretary
Appointed: 06 May 2004
Latest update: 27 July 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 30 March 2015 |
| Return last made up date | 02 March 2014 |
| Annual Accounts 27 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 27 December 2012 |
| Annual Accounts 23 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 25 March 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 25 March 2015 |
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