Narcolytical Limited in Yelverton, PL20 7HF

Description

Data updated on: 01-11-2023

2009 signifies the beginning of Narcolytical Limited, a company which is situated at 18 Tamar Close, Bere Alston, Yelverton. This means it's been 15 years Narcolytical has been on the market, as it was established on 2009-10-14. The registered no. is 07041229 and the post code is PL20 7HF. This enterprise's SIC and NACE codes are 71200 and their NACE code stands for Technical testing and analysis. The latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-10-14.

As for this limited company, the full range of director's duties have so far been performed by Paul K. who was assigned this position in 2009 in October.

Paul K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 784	-154	-878	-4 770	820

Balance Sheet
Cash Bank On Hand						10 130	1 295	2 550	2 643	287	760	501
Current Assets	6 597	7 354	20 279	17 626	20 752	45 039	37 051	37 960	37 819	26 318	25 264	19 989
Debtors	4 229	6 894	18 586	15 360	19 938	34 909	35 756	35 410	35 176	26 031	24 504	19 488
Net Assets Liabilities						10 581	20 103	22 780	21 312	8 234	4 663	3 217
Other Debtors						136	289
Cash Bank In Hand	2 368	460	1 693	2 266	814

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 884	-254	-978	-4 870	720
Shareholder Funds	-1 784	-154	-878	-4 770	820

Other Financial Data
Accrued Liabilities						2 100	990	990	990
Administrative Expenses						40 507	32 869	24 564
Average Number Employees During Period						2	2	2	2	2	2	2
Comprehensive Income Expense						52 762	21 522	21 827
Cost Sales						68 592	24 374	7 012
Creditors						34 458	16 948	15 180	16 507	18 084	20 601	16 772
Dividend Per Share Interim						430	120	192	198
Dividends Paid						-43 000	-12 000	-19 150
Gross Profit Loss						106 613	59 641	51 480
Number Shares Issued Fully Paid						100	100	100	100
Operating Profit Loss						66 106	26 772	26 916
Other Creditors						13 877	6 577	5 296	5 195
Par Value Share		1	1	1	1		1	1	1
Profit Loss						52 762	21 522	21 827
Profit Loss On Ordinary Activities Before Tax						66 106	26 772	26 916
Taxation Social Security Payable						10 411	7 921	8 894	9 724
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 344	5 250	5 089
Trade Creditors Trade Payables						8 070	1 461		598
Trade Debtors Trade Receivables						34 773	35 468	35 410	35 176
Turnover Revenue						175 205	84 015	58 492
Creditors Due Within One Year	8 381	7 508	21 157	22 396	19 932
Net Current Assets Liabilities	-1 784	-154
Number Shares Allotted		100	100	100	100
Total Assets Less Current Liabilities	-1 784	154	-878	-4 770	820
Value Shares Allotted	100	100
Advances Credits Directors	231	2 125	2 125
Advances Credits Made In Period Directors	8 597
Advances Credits Repaid In Period Directors	8 828			2 125
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Paul K.

Role: Director

Appointed: 14 October 2009

Latest update: 3 March 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 March 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 January 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts 16th February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16th February 2013

Narcolytical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Narcolytical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012