Narco Limited in Bristol, BS48 1ND

Description

Data updated on: 01-11-2023

The date the firm was established is September 1, 1997. Established under number 03427327, the firm is classified as a Private Limited Company. You can reach the office of this company during business times under the following address: 51 Green Pastures Road Wraxall, BS48 1ND Bristol. This firm's declared SIC number is 62020: Information technology consultancy activities. Narco Ltd filed its account information for the period that ended on 2022-09-30. The company's latest annual confirmation statement was released on 2023-09-01.

For twenty seven years, this specific company has only been supervised by a single managing director: Neil R. who has been guiding it since September 1, 1997. In addition, the director's tasks are regularly backed by a secretary - Karen R., who was officially appointed by the following company in 1997.

Executives who control the firm include: Neil R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 246	7 043	-4 271	-11 972	-23 059	-34 863

Balance Sheet
Current Assets	29 104	15 207	11 552	15 029	10 838						3 799	2 944
Net Assets Liabilities											-75 752	-80 083
Cash Bank In Hand	29 104	14 641	10 986	14 814	10 838	9 316
Cash Bank On Hand						9 316	8 666	8 022	6 625	5 209	3 799
Debtors		566	566	215
Tangible Fixed Assets	2 651	1 988	1 491	320	160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 146	6 943	-4 371	-12 072	-23 159	-34 963
Shareholder Funds	27 246	7 043	-4 271	-11 972	-23 059	-34 863

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Creditors						44 179	52 807	60 828	68 592	73 768	79 651	83 127
Depreciation Amortisation Impairment Expense											26 637	26 637
Net Current Assets Liabilities	24 595	5 055	-5 762	-12 292	-23 219	-34 863	-44 141	-52 806	-61 967	-68 559	-75 852	-80 183
Profit Loss									-9 161		-26 637	-26 637
Total Assets Less Current Liabilities	27 246	7 043	-4 271	-11 972	-23 059	-34 863	-44 141	-52 806	-61 967	-68 559	-75 852	-80 083
Amount Specific Advance Or Credit Directors					33 485	43 326	52 271	60 014	67 765	72 955	78 838
Amount Specific Advance Or Credit Repaid In Period Directors						9 841	8 945	7 743	7 751	5 190	5 883
Accumulated Depreciation Impairment Property Plant Equipment						26 637	26 637	26 637	26 637	26 637
Creditors Due Within One Year	4 509	10 152	17 314	27 321	34 057	44 179
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						26 637	26 637	26 637	26 637	26 637
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				479
Tangible Fixed Assets Cost Or Valuation	26 158	26 158	26 158	26 637	26 637
Tangible Fixed Assets Depreciation	23 507	24 170	24 667	26 317	26 477	26 637
Tangible Fixed Assets Depreciation Charged In Period		663	497	1 650	160	160

Company staff

Neil R.

Role: Director

Appointed: 01 September 1997

Latest update: 19 March 2024

Karen R.

Role: Secretary

Appointed: 01 September 1997

Latest update: 19 March 2024

People with significant control

Neil R.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen R.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Narco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Karen R.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Neil R.

Karen R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Narco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Karen R.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Neil R.

Karen R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2012