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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

NASCROFT TRADING LTD

Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro05622573
Fundada15/11/2005
Objeto socialOther information service activities n.e.c.
DirecciónMatrix House, 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE
Declaración de confirmaciónPróximo vencimiento: 12/9/2023; Última elaboración: 29/8/2022

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro15/11/2005
Autoridad registral—

Fuente: — · Última actualización: 3/12/2025

Línea temporal (39 eventos)

15/6/2026

Dirección actualizada

Matrix House, 12-16 Lionel Road, Canvey Island, Essex

1/8/2023

Estado cambiado

active → active - proposal to strike off

15/11/2005

Nombramiento Shaun Gundle (persona)

Nombrado como Secretary

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Richard Ian Gundle

75–100% shares

Nombrado el: 29/8/2016

87.5%
Richard Ian Gundle

75–100% shares

Nombrado el: 29/8/2016

87.5%

Officers & directors

Richard Ian Gundle

Director

Nombrado el: 22/9/2011

—
Rachel Jane Gundle

Director

Nombrado el: 1/8/2011

—
Andrew Baldwin

Director

Nombrado el: 22/9/2011 · Dimitió el: 9/5/2012

—

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Línea temporal de propiedad (1 cambios)

29/8/2016

Nombramiento Richard Ian Gundle (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Matrix House

12-16 Lionel Road

Canvey Island

Essex

SS8 9DE

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £-36.0K

Cifras clave

Beneficio / (pérdida)

2011£-36.027
2012£-20.281
2013£-20.281
2014£-38.148
2015£-44.936
2016£-47.175
2017—
2018—
2019—
2020—
2021—
2022—

Activo total

2011£-34.859
2012£-19.113
2013£-19.113
2014£-36.980
2015£-43.768
2016£-46.007
2017£1168
2018£-46.007
2019£-46.007
2020£-46.007
2021£-46.007
2022£-46.007

Equity

2011—
2012—
2013—
2014—
2015—
2016—
2017£1168
2018£-46.007
2019£-46.007
2020£-46.007
2021£-46.007
2022£-46.007

Current Assets

2011£93.866
2012£43.402
2013£43.402
2014£13.152
2015£2375
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Net Current Assets Liabilities

2011£-34.859
2012£-22.299
2013£-22.299
2014£-41.077
2015£-46.008
2016—
2017£-46.007
2018£-46.007
2019£-46.007
2020£-46.007
2021£-46.007
2022£-46.007

Total Assets Less Current Liabilities

2011£-34.859
2012£-19.113
2013£-19.113
2014£-36.980
2015£-43.768
2016£-46.007
2017—
2018—
2019—
2020—
2021—
2022—

Debtors

2011£1983
2012£15.813
2013£15.813
2014£8469
2015£1838
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£46.007
2018£46.007
2019£46.007
2020£46.007
2021£46.007
2022£46.007

Other Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£46.007
2018£46.007
2019£46.007
2020£46.007
2021£46.007
2022£46.007

Number Shares Allotted

2011—
20121.168.306
20131.168.306
20141.168.306
20151.168.306
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Number Shares Issued Fully Paid

2011—
2012—
2013—
2014—
2015—
2016—
20171.168.000
2018—
2019—
2020—
2021—
2022—

Par Value Share

2011—
2012£0
2013—
2014—
2015£0
2016£0
2017£0
2018—
2019—
2020—
2021—
2022—

Average Number Employees During Period

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
20192
20202
20212
20220

Accumulated Depreciation Impairment Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£5869
2018£5869
2019£5869
2020£5869
2021£5869
2022£5869

Called Up Share Capital

2011£1168
2012£1168
2013£1168
2014£1168
2015£1168
2016£1168
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2011£91.883
2012£27.589
2013£27.589
2014£4683
2015£537
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year

2011£128.725
2012£65.701
2013£65.701
2014£54.229
2015£48.383
2016£46.007
2017—
2018—
2019—
2020—
2021—
2022—

Fixed Assets

2011£0
2012£3186
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Net Assets Liabilities Including Pension Asset Liability

2011£-34.859
2012£-19.113
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Profit Loss Account Reserve

2011£-36.027
2012£-20.281
2013£-20.281
2014£-38.148
2015£-44.936
2016£-47.175
2017—
2018—
2019—
2020—
2021—
2022—

Property Plant Equipment Gross Cost

2011—
2012—
2013—
2014—
2015—
2016—
2017£5869
2018£5869
2019£5869
2020£5869
2021£5869
2022£5869

Share Capital Allotted Called Up Paid

2011£1168
2012£1168
2013£1168
2014£1168
2015£1168
2016£1168
2017—
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2011£-34.859
2012£-19.113
2013£-19.113
2014£-36.980
2015£-43.768
2016£-46.007
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2011£0
2012£3186
2013£3186
2014£4097
2015£2240
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Additions

2011—
2012£3403
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2011£0
2012£3403
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation

2011£0
2012£217
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—
2012£217
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Value Shares Allotted

2011—
2012—
2013£0
2014£0
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
Métrica201120122013201420152016201720182019202020212022
Beneficio / (pérdida)£-36.027£-20.281£-20.281£-38.148£-44.936£-47.175——————
Activo total£-34.859£-19.113£-19.113£-36.980£-43.768£-46.007£1168£-46.007£-46.007£-46.007£-46.007£-46.007
Equity——————£1168£-46.007£-46.007£-46.007£-46.007£-46.007
Current Assets£93.866£43.402£43.402£13.152£2375———————
Net Current Assets Liabilities£-34.859£-22.299£-22.299£-41.077£-46.008—£-46.007£-46.007£-46.007£-46.007£-46.007£-46.007
Total Assets Less Current Liabilities£-34.859£-19.113£-19.113£-36.980£-43.768£-46.007——————
Debtors£1983£15.813£15.813£8469£1838———————
Creditors——————£46.007£46.007£46.007£46.007£46.007£46.007
Other Creditors——————£46.007£46.007£46.007£46.007£46.007£46.007
Number Shares Allotted—1.168.3061.168.3061.168.3061.168.306———————
Number Shares Issued Fully Paid——————1.168.000—————
Par Value Share—£0——£0£0£0—————
Average Number Employees During Period————————2220
Accumulated Depreciation Impairment Property Plant Equipment——————£5869£5869£5869£5869£5869£5869
Called Up Share Capital£1168£1168£1168£1168£1168£1168——————
Cash Bank In Hand£91.883£27.589£27.589£4683£537———————
Creditors Due Within One Year£128.725£65.701£65.701£54.229£48.383£46.007——————
Fixed Assets£0£3186——————————
Net Assets Liabilities Including Pension Asset Liability£-34.859£-19.113——————————
Profit Loss Account Reserve£-36.027£-20.281£-20.281£-38.148£-44.936£-47.175——————
Property Plant Equipment Gross Cost——————£5869£5869£5869£5869£5869£5869
Share Capital Allotted Called Up Paid£1168£1168£1168£1168£1168£1168——————
Shareholder Funds£-34.859£-19.113£-19.113£-36.980£-43.768£-46.007——————
Tangible Fixed Assets£0£3186£3186£4097£2240———————
Tangible Fixed Assets Additions—£3403——————————
Tangible Fixed Assets Cost Or Valuation£0£3403——————————
Tangible Fixed Assets Depreciation£0£217——————————
Tangible Fixed Assets Depreciation Charged In Period—£217——————————
Value Shares Allotted——£0£0————————

Documentos

Final Gazette dissolved via voluntary strike-off

19/9/2023

Ver

First Gazette notice for voluntary strike-off

4/7/2023

Ver

Strike off from register

27/6/2023

Ver

Accounts for a dormant company made up to 31 August 2022

30/5/2023

Ver

Confirmation statement

13/9/2022

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/8/2022

Archivado: 31/8/2022

Ver

Accounts for a dormant company made up to 31 August 2021

26/4/2022

Ver

Confirmation statement

31/8/2021

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/8/2021

Archivado: 31/8/2021

Ver

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Ratio de liquidez corriente (2015)Ratio de liquidez corriente
0,05×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
-5 %
Ratio de fondos propios (2017)Ratio de fondos propios
100 %
Activos totales interanuales (2017 vs. 2018)Activos totales interanuales
-4039 %
Activo circulante neto interanual (2014 vs. 2015)Activo circulante neto interanual
-12 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2011 vs. 2012)
+43,7 %
Activos totales interanuales (2011 vs. 2012)
+45,2 %
Activo circulante neto interanual (2011 vs. 2012)
+36 %
Beneficio / (pérdida) interanual (2013 vs. 2014)
-88,1 %
Activos totales interanuales (2013 vs. 2014)
-93,5 %
  1. –Canvey Island
  2. –NASCROFT TRADING LTD
Activo circulante neto interanual (2013 vs. 2014)
-84,2 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
-17,8 %
Activos totales interanuales (2014 vs. 2015)
-18,4 %
Activo circulante neto interanual (2014 vs. 2015)
-12 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
-5 %
Activos totales interanuales (2015 vs. 2016)
-5,1 %
Activos totales interanuales (2016 vs. 2017)
+102,5 %
Activos totales interanuales (2017 vs. 2018)
-4039 %

Capital circulante y liquidez

Ratio de liquidez corriente (2011)
0,73×
Activo circulante neto (2011)
-34.859 GBP
Ratio de liquidez corriente (2012)
0,66×
Activo circulante neto (2012)
-22.299 GBP
Ratio de liquidez corriente (2013)
0,66×
Activo circulante neto (2013)
-22.299 GBP
Ratio de liquidez corriente (2014)
0,24×
Activo circulante neto (2014)
-41.077 GBP
Ratio de liquidez corriente (2015)
0,05×
Activo circulante neto (2015)
-46.008 GBP
Activo circulante neto (2017)
-46.007 GBP
Activo circulante neto (2018)
-46.007 GBP
Activo circulante neto (2019)
-46.007 GBP
Activo circulante neto (2020)
-46.007 GBP
Activo circulante neto (2021)
-46.007 GBP
Activo circulante neto (2022)
-46.007 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Inicio