Neofin Ventures Ltd is a private limited company situated at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-05-29, this 3-year-old company is run by 3 directors.
Director Matthew C., appointed on 31 March 2021. Director Matthew O., appointed on 29 May 2020. Director Christopher D., appointed on 29 May 2020.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-05-28 and the deadline for the following filing is 2024-06-11. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 12632726 |
| Date of Incorporation | Fri, 29th May 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 31 March 2021
Position: Director
Appointed: 29 May 2020
Position: Director
Appointed: 29 May 2020
The list of persons with significant control who own or control the company includes 3 names. As we discovered, there is Matthew O. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Anthony S. This PSC owns 25-50% shares. The third one is Anthony S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Matthew O.
| Notified on | 29 May 2020 |
| Nature of control: |
25-50% shares |
Anthony S.
| Notified on | 29 May 2020 |
| Ceased on | 27 May 2022 |
| Nature of control: |
25-50% shares |
Anthony S.
| Notified on | 29 May 2020 |
| Ceased on | 21 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 182 137 | 43 446 | 9 380 |
| Current Assets | 194 711 | 214 643 | 37 674 |
| Debtors | 12 574 | 170 072 | 28 294 |
| Net Assets Liabilities | 103 432 | -6 871 | -303 525 |
| Other Debtors | 20 000 | 20 398 | |
| Property Plant Equipment | 1 007 | 975 | |
| Total Inventories | 1 125 | ||
| Other | |||
| Version Production Software | 2 022 | 2 023 | |
| Accrued Liabilities | 316 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 160 | 1 820 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 379 | 883 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 386 | 472 | |
| Average Number Employees During Period | 3 | 3 | 3 |
| Creditors | 100 779 | 266 662 | 375 155 |
| Deferred Income | 211 610 | 211 610 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | ||
| Disposals Intangible Assets | 25 000 | ||
| Fixed Assets | 9 500 | 45 148 | 33 956 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 160 | 1 660 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 504 | |
| Intangible Assets | 9 500 | 44 141 | 32 981 |
| Intangible Assets Gross Cost | 9 500 | 49 301 | 34 801 |
| Loans From Directors | 40 000 | ||
| Net Current Assets Liabilities | 93 932 | -52 019 | -337 481 |
| Other Creditors | 86 916 | ||
| Prepayments Accrued Income | 5 063 | 2 029 | |
| Property Plant Equipment Gross Cost | 1 386 | 1 858 | |
| Recoverable Value-added Tax | 12 574 | 17 246 | 4 594 |
| Total Additions Including From Business Combinations Intangible Assets | 9 500 | 39 801 | 10 500 |
| Trade Creditors Trade Payables | 13 863 | 55 052 | 123 229 |
| Trade Debtors Trade Receivables | 127 763 | 1 273 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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