Founded in 2015, Neusten Communications, classified under reg no. 09761862 is an active company. Currently registered at First Floor, Lumiere WD6 1JH, Borehamwood the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Neil N., appointed on 4 September 2015. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | First Floor, Lumiere |
| Office Address2 | Elstree Way |
| Town | Borehamwood |
| Post code | WD6 1JH |
| Country of origin | United Kingdom |
| Registration Number | 09761862 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 04 September 2015
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Neil N. The abovementioned PSC and has 75,01-100% shares.
Neil N.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 2 901 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 786 | 386 | 1 622 | 19 265 | 22 642 | 9 248 | 1 684 | |
| Current Assets | 1 622 | 28 816 | 25 792 | 17 696 | 3 021 | |||
| Debtors | 9 551 | 3 150 | 8 448 | 1 337 | ||||
| Net Assets Liabilities | 2 901 | -1 521 | -2 130 | 5 303 | 12 642 | 13 366 | 2 533 | -6 039 |
| Other Debtors | 4 364 | 1 337 | ||||||
| Property Plant Equipment | 1 913 | 1 435 | 2 163 | 1 622 | 1 934 | 2 135 | 2 267 | 1 700 |
| Tangible Fixed Assets | 1 913 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 2 801 | |||||||
| Shareholder Funds | 2 901 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 651 | 1 129 | 1 850 | 2 391 | 3 035 | 3 746 | 4 502 | 5 069 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 449 | 956 | 912 | 888 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | 2 | 2 |
| Comprehensive Income Expense | 3 301 | -4 422 | ||||||
| Corporation Tax Payable | 5 509 | 8 915 | 4 369 | 1 695 | ||||
| Creditors | 1 250 | 3 342 | 5 915 | 25 135 | 15 084 | 6 465 | 2 755 | 7 739 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Dividends Paid | 500 | |||||||
| Income Expense Recognised Directly In Equity | -400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 721 | 541 | 644 | 711 | 756 | 567 | |
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 1 536 | -2 956 | -4 293 | 3 681 | 10 708 | 11 231 | 266 | -7 739 |
| Other Creditors | 3 342 | 5 915 | 19 626 | 6 079 | 2 067 | 1 060 | 7 739 | |
| Other Taxation Social Security Payable | 29 | |||||||
| Profit Loss | 3 301 | -4 422 | ||||||
| Property Plant Equipment Gross Cost | 2 564 | 4 013 | 4 013 | 4 969 | 5 881 | 6 769 | 6 769 | |
| Total Assets Less Current Liabilities | 3 449 | -1 521 | -2 130 | 5 303 | 12 642 | 13 366 | 2 533 | -6 039 |
| Trade Creditors Trade Payables | 90 | |||||||
| Trade Debtors Trade Receivables | 9 551 | 3 150 | 4 084 | |||||
| Advances Credits Directors | 5 315 | 18 666 | 4 364 | 1 337 | ||||
| Cash Bank | 2 786 | |||||||
| Creditors Due After One Year | 548 | |||||||
| Creditors Due Within One Year | 1 250 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 2 901 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Tangible Fixed Assets Additions | 2 564 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 564 | |||||||
| Tangible Fixed Assets Depreciation | 651 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 651 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd September 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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