Founded in 2016, Neo7, classified under reg no. 10542985 is an active company. Currently registered at 7 St. John's Road HA1 2EY, Harrow the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Shailesh P., appointed on 30 December 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Olando S.. There were no ex secretaries.
| Office Address | 7 St. John's Road |
| Town | Harrow |
| Post code | HA1 2EY |
| Country of origin | United Kingdom |
| Registration Number | 10542985 |
| Date of Incorporation | Fri, 30th Dec 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 30 December 2016
The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Shailesh P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Pankaj R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Olando S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shailesh P.
| Notified on | 30 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pankaj R.
| Notified on | 1 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Olando S.
| Notified on | 11 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 342 | 6 170 | 1 627 | 26 864 | 18 572 | 4 260 |
| Current Assets | 11 463 | 6 176 | 10 215 | 34 878 | 25 828 | 5 254 |
| Debtors | 3 121 | 6 | 8 588 | 8 014 | 7 256 | 994 |
| Other Debtors | 1 | 6 | 365 | 1 344 | 3 373 | 3 |
| Property Plant Equipment | 623 | 415 | 1 487 | 738 | 506 | 264 |
| Net Assets Liabilities | -3 047 | -4 886 | -19 644 | -24 631 | -31 734 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 416 | 970 | 1 719 | 2 680 | 2 922 |
| Average Number Employees During Period | 5 | 4 | 4 | 6 | ||
| Creditors | 11 027 | 9 638 | 1 550 | 51 550 | 49 468 | 25 651 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 208 | 554 | 749 | 961 | 242 |
| Net Current Assets Liabilities | 436 | -3 462 | -4 823 | 31 168 | 24 331 | -6 347 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 5 | 10 | 10 | 10 | 10 | |
| Number Shares Issued Specific Share Issue | 5 | |||||
| Other Creditors | 2 650 | 1 285 | 1 550 | 1 550 | 1 550 | |
| Other Taxation Social Security Payable | 6 221 | 8 094 | 5 228 | 2 679 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 831 | 831 | 2 457 | 2 457 | 3 186 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 831 | 1 626 | 729 | |||
| Total Assets Less Current Liabilities | 1 059 | -3 047 | -3 336 | 31 906 | 24 837 | -6 083 |
| Trade Creditors Trade Payables | 2 156 | 259 | 6 051 | 812 | 10 648 | 216 |
| Trade Debtors Trade Receivables | 3 120 | 8 223 | 6 670 | 3 883 | 412 | |
| Accrued Liabilities | 928 | 150 | ||||
| Bank Borrowings Overdrafts | 50 000 | 37 270 | 25 651 | |||
| Other Remaining Borrowings | 1 550 | |||||
| Profit Loss | -7 103 | |||||
| Recoverable Value-added Tax | 452 | 579 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-12 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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