Neatly London Limited is a private limited company registered at 26 - 28 Southernhay East, Exeter EX1 1NS. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 1 director.
Director Daniel B., appointed on 11 May 2018.
The company is officially classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (Standard Industrial Classification code: 46342), "retail sale of beverages in specialised stores" (SIC code: 47250).
The last confirmation statement was sent on 2023-05-10 and the due date for the following filing is 2024-05-24. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 26 - 28 Southernhay East |
| Town | Exeter |
| Post code | EX1 1NS |
| Country of origin | United Kingdom |
| Registration Number | 11356443 |
| Date of Incorporation | Fri, 11th May 2018 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2018
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Gemma B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Louis B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma B.
| Notified on | 11 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louis B.
| Notified on | 11 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 728 | 25 520 | 15 201 | 11 206 | 7 024 |
| Current Assets | 48 138 | 51 275 | 34 521 | 27 254 | 30 229 |
| Debtors | 3 599 | 10 403 | 400 | 1 538 | 826 |
| Net Assets Liabilities | -2 862 | 605 | 1 079 | 837 | -6 079 |
| Other Debtors | 3 599 | 10 403 | 400 | 1 537 | 826 |
| Property Plant Equipment | 1 479 | 1 109 | 740 | 1 283 | |
| Total Inventories | 16 811 | 15 352 | 18 920 | 14 510 | 22 379 |
| Other | |||||
| Accrued Liabilities | 2 001 | 2 002 | |||
| Accrued Liabilities Deferred Income | 1 000 | 1 820 | 6 693 | 2 001 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 740 | 1 109 | 1 707 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 141 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 51 000 | 51 868 | 34 340 | 27 015 | 37 347 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Fixed Assets | 1 479 | 1 109 | 739 | ||
| Government Grant Income | 10 000 | 11 293 | 2 667 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 370 | 370 | 598 | |
| Net Current Assets Liabilities | -2 862 | -593 | 181 | 239 | -7 118 |
| Other Creditors | 25 000 | 35 318 | |||
| Property Plant Equipment Gross Cost | 1 849 | 1 849 | 1 849 | 2 990 | |
| Provisions For Liabilities Balance Sheet Subtotal | 281 | 211 | 141 | 244 | |
| Taxation Social Security Payable | 14 | 27 | |||
| Total Assets Less Current Liabilities | -2 862 | 886 | 1 290 | 978 | -5 835 |
| Trade Creditors Trade Payables | 2 310 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (11 pages) |
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