Nfc1 Uk Limited
30 Two Ball Lonnen NE4 9RQ Newcastle Upon Tyne
Number: 07875451
Incorporation date: 2011-12-08
Dissolution date: 2018-08-28
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at 30 Two Ball Lonnen, Newcastle Upon Tyne NE4 9RQ Nfc1 Uk Ltd was a Private Limited Company with 07875451 registration number. It had been launched 13 years ago before was dissolved on 2018/08/28.
The following business was administered by one managing director: Mohammad N. who was managing it for 7 years.
Mohammed N. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | ||||
| Net Worth | 1 | -11 299 | -36 156 | -78 623 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 | 16 055 | 29 344 | 19 697 |
| Current Assets | 46 849 | 30 513 | 38 302 | 27 505 |
| Debtors | 10 512 | 6 458 | 6 458 | 6 458 |
| Net Assets Liabilities Including Pension Asset Liability | 1 | -11 299 | -36 156 | -78 623 |
| Stocks Inventory | 8 500 | 8 000 | 2 500 | 1 350 |
| Tangible Fixed Assets | 152 221 | 125 359 | 98 496 | 71 633 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 1 386 | -11 301 | -36 158 | -78 625 |
| Shareholder Funds | 1 | -11 299 | -36 156 | -78 623 |
| Other Financial Data | ||||
| Creditors Due After One Year | 95 579 | 85 429 | 75 279 | 69 562 |
| Creditors Due Within One Year | 102 103 | 81 742 | 97 173 | 108 199 |
| Net Current Assets Liabilities | -55 254 | -51 229 | -59 373 | -80 694 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 179 084 | 179 084 | 179 084 | |
| Tangible Fixed Assets Depreciation | 26 863 | 53 725 | 80 588 | 107 451 |
| Tangible Fixed Assets Depreciation Charged In Period | 26 862 | 26 863 | 26 863 | |
| Total Assets Less Current Liabilities | 96 967 | 74 130 | 39 123 | -9 061 |
Role: Director
Appointed: 08 December 2011
Latest update: 16 November 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 13 November 2017 |
| Confirmation statement last made up date | 30 October 2016 |
| Annual Accounts 21 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-08 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 21 August 2013 |
| Annual Accounts 12 September 2014 | |
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 12 September 2014 |
| Annual Accounts 14 April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 14 April 2015 |
| Annual Accounts 16 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 16 September 2016 |
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Kfk Ltd T/a Choudry Associates
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