Ness Upholstery Ltd
40 Gordon Place Bridge Of Don AB23 8RA Aberdeen
Number: SC500884
Incorporation date: 2015-03-18
Dissolution date: 2023-02-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 40 Gordon Place, Aberdeen AB23 8RA Ness Upholstery Limited was categorised as a Private Limited Company registered under the SC500884 registration number. This firm had been started 9 years ago before was dissolved on February 21, 2023.
Debra B. was this specific enterprise's director, appointed on March 18, 2015.
Debra B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 594 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 950 | 11 318 | 10 452 | 14 423 | 20 885 | |
| Current Assets | 10 717 | 13 493 | 13 174 | 17 211 | 22 159 | 22 157 |
| Debtors | 85 | 72 | 59 | 46 | ||
| Net Assets Liabilities | 8 594 | 12 513 | 13 049 | 16 421 | 22 157 | 22 157 |
| Total Inventories | 3 682 | 2 103 | 2 663 | 2 742 | 1 274 | |
| Cash Bank In Hand | 6 950 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 594 | |||||
| Stocks Inventory | 3 682 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 8 494 | |||||
| Shareholder Funds | 8 594 | |||||
| Other Financial Data | ||||||
| Administrative Expenses | 19 003 | 17 884 | 25 131 | 14 864 | 14 588 | |
| Gross Profit Loss | 29 620 | 22 783 | 25 791 | 19 026 | 14 600 | |
| Net Current Assets Liabilities | 10 717 | 13 493 | 13 174 | 17 211 | 22 159 | 22 157 |
| Operating Profit Loss | 10 617 | 4 899 | 660 | 4 162 | 12 | |
| Profit Loss | 8 494 | 3 919 | 535 | 3 372 | 10 | |
| Profit Loss On Ordinary Activities Before Tax | 10 617 | 4 899 | 660 | 4 162 | 12 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 123 | 980 | 125 | 790 | 2 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 123 | 980 | 125 | 790 | 2 | |
| Total Assets Less Current Liabilities | 10 717 | 13 493 | 13 174 | 17 211 | 22 159 | 22 157 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 2 123 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
Role: Director
Appointed: 18 March 2015
Latest update: 7 January 2023
Role: Secretary
Appointed: 18 March 2015
Latest update: 7 January 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 01 April 2023 |
| Confirmation statement last made up date | 18 March 2022 |
| Annual Accounts 30 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-18 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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