Neowolf started in year 2014 as Private Limited Company with registration number 09216825. The Neowolf company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Grimsby at 16 Dudley Street. Postal code: DN31 2AB. Since Wed, 8th Jun 2016 Neowolf Ltd is no longer carrying the name Magna Global Services.
The firm has one director. Graeme H., appointed on 12 September 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Dudley Street |
Town | Grimsby |
Post code | DN31 2AB |
Country of origin | United Kingdom |
Registration Number | 09216825 |
Date of Incorporation | Fri, 12th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Graeme H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graeme H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Magna Global Services | June 8, 2016 |
Neowolf | November 5, 2015 |
208 B6 | October 30, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 32 773 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 400 | |||||||
Cash Bank On Hand | 400 | 66 | 42 | 41 | 95 | 9 | ||
Current Assets | 1 | 147 878 | 150 044 | 144 520 | 38 353 | 38 407 | 38 321 | 38 348 |
Debtors | 1 | 147 478 | 149 978 | 144 478 | 38 312 | 38 312 | 38 312 | |
Other Debtors | 147 478 | 149 978 | 144 478 | 38 312 | 38 312 | 38 312 | ||
Property Plant Equipment | 12 492 | 9 369 | 7 027 | 5 270 | 3 953 | 2 965 | ||
Tangible Fixed Assets | 12 492 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 32 772 | |||||||
Shareholder Funds | 1 | 32 773 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 147 | 7 270 | 9 612 | 11 369 | 12 686 | 13 674 | ||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 127 597 | 129 647 | 124 577 | 18 511 | 18 651 | 18 671 | 18 826 | |
Creditors Due Within One Year | 127 597 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 123 | 2 342 | 1 757 | 1 317 | 988 | |||
Net Current Assets Liabilities | 1 | 20 281 | 20 397 | 19 943 | 19 842 | 19 756 | 19 650 | 19 522 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 114 049 | 124 549 | 124 549 | 18 483 | 18 623 | 18 643 | ||
Other Taxation Social Security Payable | 12 546 | 5 098 | 28 | 28 | 28 | 28 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 16 639 | 16 639 | 16 639 | 16 639 | 16 639 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 16 639 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 639 | |||||||
Tangible Fixed Assets Depreciation | 4 147 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 147 | |||||||
Total Assets Less Current Liabilities | 1 | 32 773 | 29 766 | 26 970 | 25 112 | 23 709 | 22 615 | 19 522 |
Trade Creditors Trade Payables | 1 002 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 12th Sep 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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