Northgate Trading Ltd
1st & 2nd Floor 167 High Street RM11 3XS Hornchurch
Number: 07278623
Incorporation date: 2010-06-09
Dissolution date: 2022-04-05
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 07278623 fourteen years ago, Northgate Trading Limited had been a private limited company until 2022-04-05 - the day it was officially closed. The firm's official registration address was 1st & 2nd Floor 167, High Street Hornchurch.
The following business was managed by a single managing director: Nikhilrai A. who was with it for six years.
Nikhilrai A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | ||||||||
| Net Worth | 1 | 1 | 1 | 1 | -7 799 | -134 561 | ||
| Balance Sheet | ||||||||
| Current Assets | 1 | 698 790 | 710 466 | 710 466 | 710 466 | |||
| Net Assets Liabilities | 134 561 | 134 561 | ||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Debtors | 710 465 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | ||||
| Stocks Inventory | 698 789 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -7 800 | -134 562 | ||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | -7 799 | -134 561 | ||
| Other Financial Data | ||||||||
| Creditors | 845 027 | 845 027 | ||||||
| Net Current Assets Liabilities | 134 561 | 134 561 | ||||||
| Total Assets Less Current Liabilities | 1 | -7 799 | -134 561 | 134 561 | 134 561 | |||
| Creditors Due Within One Year | 706 589 | 845 027 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Role: Director
Appointed: 21 November 2016
Latest update: 17 March 2024
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 07 December 2019 |
| Confirmation statement last made up date | 23 November 2018 |
| Annual Accounts 9 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 9 February 2013 |
| Annual Accounts 20 February 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 20 February 2014 |
| Annual Accounts 26 February 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 26 July 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 26 July 2016 |
| Annual Accounts 26 July 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 26 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
(1 page)