Nii Noi Creative Solutions Limited
6 Rochester Road RM12 5AJ Hornchurch
Number: 07772605
Incorporation date: 2011-09-13
Dissolution date: 2020-10-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07772605 thirteen years ago, Nii Noi Creative Solutions Ltd had been a private limited company until Tue, 13th Oct 2020 - the day it was formally closed. The last known office address was 6 Rochester Road, Hornchurch.
This specific company was supervised by a solitary managing director: Patrick O., who was selected to lead the company in 2011.
Patrick O. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 566 | -5 563 | -9 324 | -8 041 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 489 | |||||||
| Current Assets | 211 | 81 | 699 | 2 332 | 2 489 | 720 | 89 | |
| Net Assets Liabilities | -8 041 | -13 483 | -14 990 | -17 739 | -15 601 | |||
| Property Plant Equipment | 1 125 | |||||||
| Cash Bank In Hand | 70 | 81 | 669 | 2 302 | ||||
| Debtors | 141 | 30 | 30 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 566 | -5 563 | -9 324 | -8 041 | ||||
| Tangible Fixed Assets | 1 510 | 1 006 | 502 | 502 | ||||
| Trade Debtors | 141 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -2 567 | -5 564 | -9 325 | -8 042 | ||||
| Shareholder Funds | -2 566 | -5 563 | -9 324 | -8 041 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 014 | 2 389 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 10 875 | 15 972 | 16 115 | 19 209 | 16 065 | |||
| Fixed Assets | 1 510 | 1 006 | 502 | 502 | 1 125 | 750 | 375 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | |||||||
| Loans From Directors | 9 182 | 11 615 | ||||||
| Net Current Assets Liabilities | -4 076 | -6 569 | -9 826 | -8 543 | -13 483 | -16 115 | -18 489 | -15 976 |
| Property Plant Equipment Gross Cost | 2 014 | 3 514 | ||||||
| Total Assets Less Current Liabilities | -2 566 | -5 563 | -9 324 | -8 041 | -13 483 | -14 990 | -17 739 | -15 601 |
| Trade Creditors Trade Payables | 6 790 | 4 500 | ||||||
| Creditors Due Within One Year | 4 287 | 6 650 | 10 525 | 10 875 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors Due Within One Year | 3 735 | 3 735 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 014 | 2 014 | 2 014 | 2 014 | ||||
| Tangible Fixed Assets Depreciation | 504 | 1 008 | 1 512 | 1 512 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 504 | 504 | ||||||
| Trade Creditors Within One Year | 2 915 | 6 790 | ||||||
Role: Director
Appointed: 13 September 2011
Latest update: 28 April 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 25 October 2020 |
| Confirmation statement last made up date | 13 September 2019 |
| Annual Accounts 30 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 11 December 2015 | |
| Start Date For Period Covered By Report | 1 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts 23 December 2014 | |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 23 December 2014 |
