Founded in 2013, Neer, classified under reg no. 08689856 is a active - proposal to strike off company. Currently registered at 4 Mossgrove Road WA15 6LF, Altrincham the company has been in the business for eleven years. Its financial year was closed on September 23 and its latest financial statement was filed on 30th September 2020. Since 8th March 2018 Neer Ltd is no longer carrying the name Golden Marketing.
Office Address | 4 Mossgrove Road |
Office Address2 | Timperley |
Town | Altrincham |
Post code | WA15 6LF |
Country of origin | United Kingdom |
Registration Number | 08689856 |
Date of Incorporation | Fri, 13th Sep 2013 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 23rd September |
Company age | 11 years old |
Account next due date | Fri, 23rd Dec 2022 (487 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Ranjani V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sathish G. This PSC owns 50,01-75% shares.
Ranjani V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sathish G.
Notified on | 6 April 2016 |
Ceased on | 28 February 2018 |
Nature of control: |
50,01-75% shares |
Golden Marketing | March 8, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-29 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 1 387 | -1 535 | -7 162 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 15 737 | 6 972 | 510 | ||||
Current Assets | 16 307 | 6 972 | 16 009 | 15 000 | 4 913 | 144 | 144 |
Debtors | 570 | -3 | 7 999 | ||||
Other Debtors | 5 200 | ||||||
Stocks Inventory | 7 500 | ||||||
Tangible Fixed Assets | 520 | 390 | 260 | ||||
Trade Debtors | 570 | -3 | 2 799 | ||||
Net Assets Liabilities | 7 162 | 4 870 | 3 913 | 83 | 83 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 387 | -1 535 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 1 386 | -1 536 | -7 163 | ||||
Shareholder Funds | 1 387 | -1 535 | -7 162 | ||||
Other | |||||||
Administrative Expenses | 11 313 | 4 189 | |||||
Cost Sales | 186 825 | 129 331 | |||||
Distribution Costs | 22 000 | ||||||
Finished Goods Goods For Resale | 7 500 | ||||||
Gross Profit Loss | 8 391 | 20 562 | |||||
Number Shares Allotted | 1 | 1 | |||||
Operating Profit Loss | -2 922 | -5 627 | |||||
Other Direct Costs Cost Sales | 31 257 | 24 554 | |||||
Par Value Share | 1 | 1 | |||||
Profit Loss For Period | 34 232 | -2 922 | -5 627 | ||||
Profit Loss On Ordinary Activities After Tax | -2 922 | -5 627 | |||||
Profit Loss On Ordinary Activities Before Tax | -2 922 | -5 627 | |||||
Purchases | 155 568 | 104 777 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
Tangible Fixed Assets Cost Or Valuation | 520 | 390 | |||||
Tangible Fixed Assets Depreciation | 130 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 130 | ||||||
Trade Creditors Within One Year | 6 750 | 4 780 | 21 098 | ||||
Turnover Gross Operating Revenue | 195 216 | 149 893 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 23 431 | 20 000 | 1 000 | 61 | 61 | ||
Fixed Assets | 520 | 390 | 260 | 130 | |||
Net Current Assets Liabilities | 867 | -1 925 | 7 422 | 5 000 | 3 913 | 83 | 83 |
Total Assets Less Current Liabilities | 1 387 | -1 535 | 7 162 | 4 870 | 3 913 | 83 | 83 |
Accruals Deferred Income Within One Year | 1 844 | ||||||
Creditors Due Within One Year | 15 440 | 8 897 | |||||
Tangible Fixed Assets Additions | 520 | ||||||
Taxation Social Security Due Within One Year | 6 846 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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