Ni Contracting Limited
19/21 Hatchett Street C/o Parkar Accountants B19 3NX Birmingham
Number: 07329894
Incorporation date: 2010-07-29
Dissolution date: 2019-01-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 19/21 Hatchett Street, Birmingham B19 3NX Ni Contracting Ltd was categorised as a Private Limited Company with 07329894 Companies House Reg No. This firm had been founded fourteen years ago before was dissolved on 2019-01-08.
Nadia I. was this specific company's director, selected to lead the company in 2010.
Nadia I. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 755 | 20 714 | 23 194 | 21 344 | 21 571 | 928 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 755 | 20 714 | 23 194 | 47 036 | 57 644 | 10 199 | |
| Current Assets | 19 755 | 20 714 | 23 194 | 49 474 | 58 929 | 11 449 | 24 007 |
| Debtors | 2 438 | 1 285 | 1 250 | ||||
| Tangible Fixed Assets | 1 036 | 829 | 663 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 755 | 20 714 | 23 194 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 19 655 | 20 614 | 23 094 | 21 334 | 21 561 | 918 | |
| Shareholder Funds | 19 755 | 20 714 | 23 194 | 21 344 | 21 571 | 928 | |
| Other Financial Data | |||||||
| Creditors | 11 184 | 23 248 | |||||
| Creditors Due Within One Year | 29 166 | 38 187 | 11 184 | ||||
| Fixed Assets | 663 | 575 | |||||
| Net Current Assets Liabilities | 19 755 | 20 714 | 23 194 | 20 308 | 20 742 | 265 | 759 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 10 | 10 | 10 | ||
| Tangible Fixed Assets Additions | 1 296 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 296 | 1 296 | |||||
| Tangible Fixed Assets Depreciation | 260 | 467 | 633 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | 207 | 166 | ||||
| Total Assets Less Current Liabilities | 19 755 | 20 714 | 23 194 | 21 344 | 21 571 | 928 | 1 334 |
Role: Director
Appointed: 29 July 2010
Latest update: 10 January 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 04 April 2019 |
| Confirmation statement last made up date | 21 March 2018 |
| Annual Accounts 23 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 23 April 2013 |
| Annual Accounts 23 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 23 April 2014 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 27 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 27 April 2016 |
| Annual Accounts 22 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 22 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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