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Ne Oublie Limited LONDON

Ne Oublie started in year 2013 as Private Limited Company with registration number 08733430. The Ne Oublie company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Skeet Kaye Llp 2nd Floor, Northumberland House. Postal code: WC1V 7JZ.

The firm has one director. Rory G., appointed on 15 October 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Ne Oublie Limited Address / Contact

Office Address Skeet Kaye Llp 2nd Floor, Northumberland House
Office Address2 303-306 High Holborn
Town London
Post code WC1V 7JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08733430
Date of Incorporation Tue, 15th Oct 2013
Industry Performing arts
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Rory G.

Position: Director

Appointed: 15 October 2013

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Rory G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rory G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth19 49646 35093 289       
Balance Sheet
Cash Bank On Hand  101 8981 558 8943 211 6654 899 2825 220 0795 442 9873 908 5634 607 276
Current Assets211 083127 720276 8001 799 3054 169 9185 344 6585 892 1736 416 9306 213 2006 540 071
Debtors31 40326 109174 902240 411958 253120 740293 205535 4291 926 0121 527 104
Net Assets Liabilities  93 2891 082 1473 090 3464 748 3645 077 1686 150 6995 786 5155 988 357
Other Debtors  5 71715 212 117 051256 434529 4741 919 1981 467 084
Property Plant Equipment  7 89016 54730 63147 91548 86349 83437 37528 032
Cash Bank In Hand179 680101 611101 898       
Tangible Fixed Assets1 3931 0457 890       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve19 49546 34993 288       
Shareholder Funds19 49646 35093 289       
Other
Accrued Liabilities Deferred Income  91 692213 231283 837266 222168 85048 055197 536159 346
Accumulated Depreciation Impairment Property Plant Equipment  3 4428 95819 16835 13951 42868 03880 49789 840
Average Number Employees During Period     33333
Corporation Tax Payable  17 775244 236468 383163 888276 929236 772136 689244 705
Creditors  191 401730 5611 104 160634 717854 584306 597456 959572 738
Current Asset Investments     324 636378 889438 514378 625405 691
Increase From Depreciation Charge For Year Property Plant Equipment   5 51610 21015 97116 28916 610 9 343
Net Current Assets Liabilities18 10345 30585 3991 068 7443 065 7584 709 9415 037 5896 110 3335 756 2415 967 333
Number Shares Issued Fully Paid   11     
Other Creditors  20 5467 26866 263422299 0586264202 320
Other Investments Other Than Loans     324 636378 889438 514378 625405 691
Other Taxation Social Security Payable  19 508253 405253 525196 204105 1734 884117 709119 956
Par Value Share11111     
Prepayments Accrued Income  144 215  26933 0317531 77742 776
Property Plant Equipment Gross Cost  11 33225 50549 79983 054100 291117 872117 872 
Provisions For Liabilities Balance Sheet Subtotal   3 1446 0439 4929 2849 4687 1017 008
Total Additions Including From Business Combinations Property Plant Equipment   14 17324 29433 25517 23717 581  
Total Assets Less Current Liabilities19 49646 35093 2891 085 2913 096 3894 757 8565 086 4526 160 1675 793 6165 995 365
Trade Creditors Trade Payables  41 88012 42132 1527 9814 57416 2604 60546 411
Trade Debtors Trade Receivables  24 970225 199958 2533 4203 7405 2025 03717 244
Creditors Due Within One Year192 98082 415191 401       
Number Shares Allotted111       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions1 857 9 475       
Tangible Fixed Assets Cost Or Valuation1 8571 85711 332       
Tangible Fixed Assets Depreciation4648123 442       
Tangible Fixed Assets Depreciation Charged In Period4643482 630       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 7th, May 2024 		Free Download (10 pages)

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