Neuville Grid Data Management Limited is a private limited company located at C/O Bishop Fleming Llp, 10 North Place, Cheltenham GL50 4DW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Clarke S., appointed on 22 June 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "engineering related scientific and technical consulting activities" (SIC code: 71122).
The latest confirmation statement was sent on 2023-07-10 and the due date for the next filing is 2024-07-24. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | C/o Bishop Fleming Llp |
| Office Address2 | 10 North Place |
| Town | Cheltenham |
| Post code | GL50 4DW |
| Country of origin | United Kingdom |
| Registration Number | 10831400 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 22 June 2017
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Neuville Grid Data Limited from Cheltenham, United Kingdom. The abovementioned PSC is classified as "a company limited by shares", 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. Another one in the PSC register is Clarke S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Neuville Grid Data Limited
C/O Bishop Fleming Llp 10 North Place, Cheltenham, GL50 4DW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | Uk |
| Place registered | Uk Register Of Companies |
| Registration number | 11379249 |
| Notified on | 24 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clarke S.
| Notified on | 22 June 2017 |
| Ceased on | 24 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 1 000 | 106 570 | 11 932 | 42 277 | 11 803 | |
| Current Assets | 1 000 | 1 889 | 273 959 | 230 217 | 200 905 | 117 849 |
| Debtors | 1 889 | 59 397 | 167 735 | 103 308 | 64 556 | |
| Net Assets Liabilities | 1 000 | -28 451 | -67 145 | -368 801 | -710 715 | -1 146 553 |
| Other Debtors | 1 889 | 28 889 | 80 176 | 44 132 | 10 676 | |
| Property Plant Equipment | 808 | 45 379 | 214 649 | 197 186 | 190 835 | |
| Total Inventories | 107 992 | 50 550 | 55 320 | 41 490 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 523 | 4 807 | 42 898 | 144 394 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 3 333 | 30 611 | 45 998 | 81 903 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 196 546 | 42 219 | 29 554 | |||
| Amounts Owed By Related Parties | 2 480 | |||||
| Amounts Owed To Group Undertakings | 265 181 | 487 173 | 830 011 | 1 298 579 | ||
| Average Number Employees During Period | 3 | 4 | 6 | |||
| Bank Borrowings Overdrafts | 2 285 | 14 175 | 11 072 | 7 920 | ||
| Corporation Tax Recoverable | 28 028 | 82 214 | 41 538 | 53 880 | ||
| Creditors | 990 | 36 450 | 405 228 | 14 175 | 11 072 | 95 420 |
| Dividends Paid On Shares | 4 466 | 27 368 | 130 974 | |||
| Fixed Assets | 990 | 6 264 | 72 747 | 345 623 | 532 546 | 618 952 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 339 | 1 428 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 523 | 4 284 | 38 091 | 101 496 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 3 029 | 27 278 | 39 710 | 35 905 | |
| Intangible Assets | 4 466 | 27 368 | 130 974 | 335 360 | 428 117 | |
| Intangible Assets Gross Cost | 4 466 | 27 891 | 135 781 | 378 258 | 572 511 | |
| Investments Fixed Assets | 990 | 990 | ||||
| Issue Equity Instruments | 1 000 | |||||
| Net Current Assets Liabilities | 10 | -34 561 | -131 269 | -650 322 | -1 232 189 | -1 670 085 |
| Other Creditors | 10 997 | 123 831 | 348 707 | 506 992 | 87 500 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 323 | |||||
| Other Disposals Property Plant Equipment | 44 295 | |||||
| Other Investments Other Than Loans | 990 | |||||
| Other Taxation Social Security Payable | 35 941 | 32 556 | 47 690 | |||
| Profit Loss | -29 451 | |||||
| Property Plant Equipment Gross Cost | 1 112 | 48 714 | 245 260 | 243 184 | 272 738 | |
| Provisions For Liabilities Balance Sheet Subtotal | 154 | 8 623 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 112 | 47 600 | ||||
| Total Assets Less Current Liabilities | 1 000 | -28 297 | -58 522 | -304 699 | -699 643 | -1 051 133 |
| Trade Creditors Trade Payables | 23 168 | 16 216 | 57 620 | 60 460 | 57 614 | |
| Trade Debtors Trade Receivables | 5 345 | 17 638 | ||||
| Number Shares Allotted | 100 000 | |||||
| Par Value Share | 0 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Capital declared on Fri, 30th Jun 2023: 1000.01 GBP filed on: 30th, October 2023 |
capital | Free Download (3 pages) |
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