Neckermann started in year 2013 as Private Limited Company with registration number 08783735. The Neckermann company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has one director. Lukas N., appointed on 20 November 2013. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08783735 |
Date of Incorporation | Wed, 20th Nov 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (107 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Lukas N. This PSC and has 75,01-100% shares.
Lukas N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 34 594 | 12 792 | 5 917 | -5 176 | |||||
Balance Sheet | |||||||||
Current Assets | 78 260 | 25 069 | 24 773 | 39 500 | 68 267 | 76 583 | 70 402 | 51 315 | 26 335 |
Net Assets Liabilities | 5 176 | 6 838 | 18 807 | -25 515 | -18 096 | -19 292 | |||
Cash Bank In Hand | 72 985 | 16 770 | 8 526 | ||||||
Debtors | 5 275 | 8 299 | 16 247 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 34 594 | 12 792 | 5 917 | -5 176 | |||||
Tangible Fixed Assets | 1 107 | 674 | 1 158 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | 20 | 20 | |||||
Profit Loss Account Reserve | 34 574 | 12 772 | 5 897 | -5 196 | |||||
Shareholder Funds | 34 594 | 12 792 | 5 917 | -5 176 | |||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | ||||
Creditors | 45 348 | 81 156 | 101 629 | 31 597 | 27 361 | 20 758 | |||
Fixed Assets | 1 107 | 674 | 1 158 | 672 | 2 003 | 3 015 | 2 414 | 2 188 | 2 281 |
Net Current Assets Liabilities | 36 037 | 12 118 | 4 759 | -5 848 | 8 841 | 21 822 | 3 668 | 7 077 | -815 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 674 | 4 048 | 3 224 | 1 072 | 1 142 | 2 058 | |||
Total Assets Less Current Liabilities | 34 594 | 12 792 | 5 917 | -5 176 | 6 838 | 18 807 | 6 082 | 9 265 | 1 466 |
Accruals Deferred Income | 2 550 | ||||||||
Creditors Due Within One Year | 42 223 | 12 951 | 20 014 | 45 348 | |||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 10 | 10 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | ||||||
Tangible Fixed Assets Additions | 1 660 | 179 | 1 079 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 660 | 1 839 | 2 918 | ||||||
Tangible Fixed Assets Depreciation | 553 | 1 165 | 1 760 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 553 | 612 | 595 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-20 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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