Necas1977 Ltd in Croydon, CR0 7SB

Description

Data updated on: 01-11-2023

Necas1977 Ltd is located at Croydon at 11 Homer Road. You can look up this business by referencing its post code - CR0 7SB. Necas1977's launching dates back to year 2010. This firm is registered under the number 07328813 and company's current status is active. This company's SIC and NACE codes are 41202 : Construction of domestic buildings. 2023-04-30 is the last time when the accounts were reported.

As for the following limited company, a variety of director's tasks have so far been carried out by Radek N. who was assigned this position 14 years ago.

Radek N. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-04-30
Currency
Net Worth	11 935	13 439	14 431	23 406

Balance Sheet
Cash Bank In Hand	50 342	12 805	3 748	11 063
Cash Bank On Hand				11 063	63 003	84 843	61 638	160 543	290 212	394 218	167 698
Current Assets	50 342	12 805	47 967	95 035	89 233	84 843	157 638	160 543	290 212	465 277	193 767
Debtors				2 181			96 000			71 059	26 069
Net Assets Liabilities				23 406	44 580	72 298	68 862	57 504	116 642	243 760	150 450
Net Assets Liabilities Including Pension Asset Liability	11 935	13 439	14 431	23 406
Other Debtors				2 181							967
Property Plant Equipment				18 527	14 215	9 634	4 827	560	4 415	3 185	4 766
Stocks Inventory			44 219	81 791
Tangible Fixed Assets	3 911	2 983	2 774	18 527
Total Inventories				81 791	26 230

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 835	13 339	14 331	23 306
Shareholder Funds	11 935	13 439	14 431	23 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 549	12 400	15 640	20 447	24 714	24 194	22 861	22 968
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				86 882	56 503	20 624	92 985	103 599	177 147	224 097	47 178
Creditors Due Within One Year	42 318	2 349	36 281	86 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 549			1 007	2 563	747
Disposals Property Plant Equipment						1 549			1 007	2 563	747
Increase From Depreciation Charge For Year Property Plant Equipment					4 851	4 789	4 807	4 267	487	1 230	854
Net Current Assets Liabilities	8 024	10 456	11 686	8 153	32 730	64 219	64 653	56 944	113 065	241 180	146 589
Number Shares Allotted			100	100
Other Creditors				83 417	43 089	850	70 940	69 999	121 286	146 900	22 226
Other Taxation Social Security Payable				3 465	13 048	19 774	22 045	30 195	55 861	76 564	23 218
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				26 076	26 615	25 274	25 274	25 274	28 609	26 046	27 734
Provisions For Liabilities Balance Sheet Subtotal				3 274	2 365	1 555	618		838	605	905
Provisions For Liabilities Charges			29	3 274
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 606	17 731
Tangible Fixed Assets Cost Or Valuation	6 739	6 739	8 345	26 076
Tangible Fixed Assets Depreciation	2 828	3 756	5 571	7 549
Tangible Fixed Assets Depreciation Charged In Period		928	1 815	1 978
Total Additions Including From Business Combinations Property Plant Equipment					539	208			4 342		2 435
Total Assets Less Current Liabilities	11 935	13 439	14 460	26 680	46 945	73 853	69 480	57 504	117 480	244 365	151 355
Trade Creditors Trade Payables					366			3 405		633	1 734
Trade Debtors Trade Receivables							96 000			71 059	25 102
Director Remuneration	8 436	9 600
Net Consideration Paid For Own Shares		100
Number Own Shares Purchased		100
Administrative Expenses	21 033	19 293
Corporation Tax Due Within One Year	3 019	1 627
Cost Sales	43 197	73 460
Depreciation Impairment Reversal Tangible Fixed Assets	1 221	928
Fixed Assets	3 911	2 983
Gross Profit Loss	36 125	27 666
Operating Profit Loss	15 092	8 373
Other Creditors Due Within One Year	39 023	613
Other Taxation Social Security Within One Year	276	109
Profit Loss For Period	12 073	6 746
Profit Loss On Ordinary Activities Before Finance Charges Interest	15 092	8 373
Tax On Profit Or Loss On Ordinary Activities	3 019	1 627
Total Dividend Payment		5 242
Turnover Gross Operating Revenue	79 322	101 126
U K Current Corporation Tax	3 019	1 627

Company staff

Radek N.

Role: Director

Appointed: 28 July 2010

Latest update: 14 February 2024

People with significant control

Radek N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 April 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 March 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	30 April 2023

Necas1977 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radek N.

People with significant control

Radek N.

Accounts Documents

Company filings

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