Ns08 Ltd
81 Charles Street SA73 2HA Milford Haven
Number: 08002472
Incorporation date: 2012-03-22
Dissolution date: 2018-08-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08002472 12 years ago, Ns08 Limited had been a private limited company until 7th August 2018 - the day it was dissolved. The official office address was 81 Charles Street, Milford Haven.
The following limited company was supervised by a solitary director: Nicola H., who was designated to this position in 2012.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 988 | -3 403 | -11 242 | -74 573 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 655 | ||||
| Current Assets | 2 889 | 11 470 | 3 102 | 3 380 | 7 |
| Debtors | 2 250 | 10 868 | 1 843 | 1 024 | 7 |
| Other Debtors | 1 024 | 7 | |||
| Property Plant Equipment | 22 167 | ||||
| Total Inventories | 1 701 | ||||
| Cash Bank In Hand | 164 | 60 | 0 | 655 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 988 | -3 403 | -11 242 | -74 573 | |
| Stocks Inventory | 475 | 542 | 1 259 | 1 701 | |
| Tangible Fixed Assets | 0 | 26 037 | 22 167 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -3 989 | -3 404 | -11 243 | -74 574 | |
| Shareholder Funds | -3 988 | -3 403 | -11 242 | -74 573 | |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 34 716 | 3 519 | |||
| Total Fixed Assets Cost Or Valuation | 0 | 34 716 | 38 235 | ||
| Total Fixed Assets Depreciation | 0 | 8 679 | 16 068 | ||
| Total Fixed Assets Depreciation Charge In Period | 8 679 | 7 389 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 068 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 521 | ||||
| Average Number Employees During Period | 7 | 8 | |||
| Bank Borrowings Overdrafts | 10 | ||||
| Creditors | 100 120 | 125 564 | |||
| Current Tax For Period | -461 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 068 | ||||
| Disposals Property Plant Equipment | 38 756 | ||||
| Net Current Assets Liabilities | -3 988 | -3 403 | -37 279 | -96 740 | -125 557 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 51 604 | 69 498 | |||
| Other Taxation Social Security Payable | 38 346 | 34 351 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 38 235 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -461 | ||||
| Total Assets Less Current Liabilities | -3 988 | -3 403 | -11 242 | -74 573 | -125 557 |
| Trade Creditors Trade Payables | 10 170 | 21 705 | |||
| Creditors Due Within One Year Total Current Liabilities | 6 877 | 14 873 | 40 381 | 100 120 | |
| Fixed Assets | 0 | 26 037 | 22 167 | ||
| Tangible Fixed Assets Additions | 34 716 | 3 519 | |||
| Tangible Fixed Assets Cost Or Valuation | 0 | 34 716 | 38 235 | ||
| Tangible Fixed Assets Depreciation | 0 | 8 679 | 16 068 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 8 679 | 7 389 | |||
Role: Director
Appointed: 22 March 2012
Latest update: 4 May 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 05 April 2017 |
| Return last made up date | 22 March 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
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