Neosis started in year 2012 as Private Limited Company with registration number 08270196. The Neosis company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at Premier Business Centre. Postal code: NW10 7LQ.
The company has one director. Amit H., appointed on 26 October 2012. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Premier Business Centre |
| Office Address2 | 47-49 Park Royal Road |
| Town | London |
| Post code | NW10 7LQ |
| Country of origin | United Kingdom |
| Registration Number | 08270196 |
| Date of Incorporation | Fri, 26th Oct 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (76 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 26 October 2012
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Amit H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amit H.
| Notified on | 31 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 723 | -2 248 | -575 | -174 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 15 | 48 | ||||||||
| Current Assets | 4 827 | 875 | 17 | 15 | 2 848 | 2 890 | 4 167 | 25 292 | 29 847 | 31 806 |
| Debtors | 2 800 | |||||||||
| Net Assets Liabilities | -174 | -132 | 967 | 237 | 176 | 377 | 1 476 | |||
| Cash Bank In Hand | 4 827 | 875 | 17 | 15 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 723 | -2 248 | -575 | -174 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 623 | -2 348 | -675 | -274 | ||||||
| Shareholder Funds | 1 723 | -2 248 | -575 | -174 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 189 | 2 980 | 3 557 | 4 335 | 11 104 | 16 350 | 19 275 | |||
| Net Current Assets Liabilities | 1 723 | -2 248 | -575 | -174 | -132 | 667 | 168 | 14 188 | 13 497 | 12 531 |
| Total Assets Less Current Liabilities | 1 723 | -2 248 | -575 | -174 | -132 | 667 | 957 | 14 938 | 13 872 | 13 469 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 720 | 720 | 720 | 720 | |||||
| Fixed Assets | 1 125 | 750 | 375 | 938 | ||||||
| Creditors Due Within One Year | 3 104 | 3 123 | 592 | 189 | ||||||
| Non-instalment Debts Due After5 Years | 592 | 189 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 26, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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