Living Neptune Services Limited is a private limited company located at Evolution House Iceni Court, Delft Way, Norwich NR6 6BB. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-20, this 6-year-old company is run by 2 directors.
Director Anthony L., appointed on 20 May 2017. Director Katy L., appointed on 20 May 2017.
The company is officially classified as "support activities for petroleum and natural gas extraction" (Standard Industrial Classification: 9100).
The latest confirmation statement was sent on 2023-05-19 and the date for the subsequent filing is 2024-06-02. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 10781673 |
| Date of Incorporation | Sat, 20th May 2017 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2017
Position: Director
Appointed: 20 May 2017
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Anthony L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Katy L. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony L.
| Notified on | 20 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katy L.
| Notified on | 20 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 260 | 2 063 | 859 | 369 | 227 | |
| Current Assets | 8 690 | 7 136 | 6 101 | 7 969 | 2 055 | 602 |
| Debtors | 1 430 | 5 073 | 5 242 | 7 600 | 1 828 | |
| Net Assets Liabilities | 198 | -9 993 | ||||
| Other Debtors | 1 430 | 1 777 | 1 679 | |||
| Property Plant Equipment | 587 | 1 892 | 2 752 | 2 899 | 845 | |
| Other | ||||||
| Accrued Liabilities | 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 758 | 1 698 | 2 885 | 3 139 | |
| Corporation Tax Payable | 4 902 | |||||
| Corporation Tax Recoverable | 4 759 | 4 759 | 4 766 | |||
| Creditors | 8 967 | 40 249 | 62 883 | 70 686 | 72 216 | 73 998 |
| Fixed Assets | 845 | 432 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 563 | 940 | 1 187 | 1 164 | |
| Net Current Assets Liabilities | -277 | -33 113 | -56 782 | -62 717 | -70 161 | -73 396 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 135 | 321 | 614 | 87 | ||
| Property Plant Equipment Gross Cost | 782 | 2 650 | 4 450 | 5 784 | 3 984 | |
| Provisions For Liabilities Balance Sheet Subtotal | 112 | |||||
| Recoverable Value-added Tax | 179 | 162 | 443 | 62 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 782 | 1 868 | 1 800 | 1 334 | ||
| Total Assets Less Current Liabilities | 310 | -31 221 | -54 030 | -59 818 | -69 316 | -72 964 |
| Trade Creditors Trade Payables | 442 | 55 | 32 | |||
| Amounts Owed To Directors | 70 654 | 72 216 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 910 | |||||
| Disposals Property Plant Equipment | 1 800 | |||||
| Other Taxation Social Security Payable | 656 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 12th, February 2024 |
accounts | Free Download (5 pages) |
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