Neo Prop Co. Limited is a private limited company situated at Unit 2 Keys Road, Nixs Hill Industrial Estate, Alfreton DE55 7FQ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 2 directors.
Director Farrah A., appointed on 12 January 2018. Director Shakila O., appointed on 12 January 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-01-11 and the due date for the following filing is 2024-01-25. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Unit 2 Keys Road |
| Office Address2 | Nixs Hill Industrial Estate |
| Town | Alfreton |
| Post code | DE55 7FQ |
| Country of origin | United Kingdom |
| Registration Number | 11147461 |
| Date of Incorporation | Fri, 12th Jan 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2018
Position: Director
Appointed: 12 January 2018
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Neo Holdings (Derby) Ltd from Derby, United Kingdom. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neo Holdings (Derby) Ltd
392 Uttoxeter New Road, Derby, United Kingdom
| Legal authority | Uk |
| Legal form | Ltd |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11141982 |
| Notified on | 12 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 941 | 657 | 10 838 | 4 053 | 167 | 63 304 |
| Current Assets | 1 951 | 667 | 10 848 | 4 063 | 177 | 63 314 |
| Debtors | 10 | 10 | 10 | 10 | 10 | 10 |
| Net Assets Liabilities | 680 | 4 293 | 17 133 | 22 311 | 25 610 | 15 377 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 450 | 450 | 709 | 600 | 510 | 460 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 238 042 | |||||
| Amounts Owed By Group Undertakings | 10 | 10 | 10 | 10 | 10 | 10 |
| Bank Borrowings Overdrafts | 125 580 | 121 948 | 128 727 | 122 494 | 16 200 | |
| Consideration Received For Shares Issued Specific Share Issue | 10 | |||||
| Corporation Tax Payable | 157 | 848 | 3 012 | 1 212 | 1 686 | |
| Creditors | 167 823 | 160 613 | 156 577 | 146 404 | 140 904 | 47 937 |
| Disposals Investment Property Fair Value Model | 238 042 | |||||
| Investment Property | 238 042 | 238 042 | 238 042 | 238 042 | 238 042 | |
| Investment Property Fair Value Model | 238 042 | 238 042 | 238 042 | 238 042 | 238 042 | |
| Net Current Assets Liabilities | -69 539 | -73 136 | -64 332 | -69 327 | -71 528 | 15 377 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 10 | |||||
| Other Creditors | 58 252 | 59 447 | 60 447 | 60 447 | 61 281 | 670 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 168 503 | 164 906 | 173 710 | 168 715 | 166 514 | 15 377 |
| Trade Creditors Trade Payables | 570 | 510 | 510 | 552 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-11 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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