Nikralc Ltd
43 Linister Crescent Howwood PA9 1DS Johnstone
Number: SC516000
Incorporation date: 2015-09-22
Dissolution date: 2022-01-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number SC516000 9 years ago, Nikralc Limited had been a private limited company until Tue, 4th Jan 2022 - the day it was dissolved. The business official registration address was 43 Linister Crescent, Howwood Johnstone.
The business was administered by 1 director: Thomas C. who was caring of it for 7 years.
Thomas C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 9 928 | 9 273 | 4 948 | 6 528 | 5 821 |
| Current Assets | 12 943 | 12 662 | 11 313 | 15 243 | 15 821 |
| Debtors | 3 015 | 3 389 | 6 365 | 8 715 | 10 000 |
| Net Assets Liabilities | 3 896 | 4 840 | 3 936 | 6 204 | 1 485 |
| Other Debtors | 3 015 | 3 389 | 4 020 | 4 980 | 4 750 |
| Property Plant Equipment | 256 | 128 | 100 | 674 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 255 | 383 | 588 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 047 | 8 126 | 7 481 | 9 120 | 14 849 |
| Dividends Paid | 27 000 | 27 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 128 | 128 | 205 | |
| Net Current Assets Liabilities | 3 896 | 4 536 | 3 832 | 6 123 | 972 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 923 | 1 293 | 1 260 | 1 694 | 6 978 |
| Other Taxation Social Security Payable | 8 124 | 6 734 | 6 221 | 7 426 | 7 871 |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 27 845 | 26 396 | |||
| Property Plant Equipment Gross Cost | 383 | 383 | 483 | 1 262 | |
| Provisions For Liabilities Balance Sheet Subtotal | 51 | 24 | 19 | 161 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 383 | 100 | 779 | ||
| Total Assets Less Current Liabilities | 3 896 | 4 891 | 3 960 | 6 223 | 1 646 |
| Trade Debtors Trade Receivables | 2 345 | 3 735 | 5 250 | ||
Role: Director
Appointed: 22 September 2015
Latest update: 6 September 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 19 September 2021 |
| Confirmation statement last made up date | 05 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 22 September 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
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