Founded in 2014, Nealdebs, classified under reg no. 09139528 is an active company. Currently registered at 38 Mill Race Lane BD4 8DQ, Bradford the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Samiksha T., appointed on 21 July 2014. There are currently no secretaries appointed. As of 12 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Mill Race Lane |
| Town | Bradford |
| Post code | BD4 8DQ |
| Country of origin | United Kingdom |
| Registration Number | 09139528 |
| Date of Incorporation | Mon, 21st Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (226 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 21 July 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Samiksha T. The abovementioned PSC and has 75,01-100% shares.
Samiksha T.
| Notified on | 31 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 376 | 1 746 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 932 | 4 400 | 3 202 | 1 109 | 361 | 8 796 | |||
| Current Assets | 6 347 | 2 932 | 4 400 | 7 194 | 1 109 | 292 | 8 796 | ||
| Net Assets Liabilities | 1 746 | 3 301 | 3 202 | 833 | 225 | -8 793 | 1 | -2 799 | |
| Cash Bank In Hand | 6 347 | 2 932 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 376 | 1 746 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 375 | 1 745 | |||||||
| Shareholder Funds | 376 | 1 746 | |||||||
| Other | |||||||||
| Administrative Expenses | 12 734 | 9 519 | 9 160 | 27 272 | 15 934 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 8 795 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 186 | 1 099 | 3 991 | 277 | 68 | 8 795 | 7 900 | 2 800 | |
| Gross Profit Loss | 19 080 | 15 450 | 14 659 | 48 278 | 17 320 | ||||
| Net Current Assets Liabilities | 4 078 | 2 932 | 3 301 | 3 202 | 1 109 | 224 | -8 794 | -7 900 | -2 800 |
| Operating Profit Loss | 6 346 | 5 931 | 5 499 | 21 006 | 1 386 | ||||
| Profit Loss | 4 745 | 4 400 | 17 015 | 1 109 | |||||
| Profit Loss On Ordinary Activities Before Tax | 470 | 5 931 | 5 499 | 21 006 | 1 386 | ||||
| Taxation Social Security Payable | 1 186 | 1 099 | 3 991 | 68 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 186 | 1 099 | 3 991 | 277 | |||||
| Total Assets Less Current Liabilities | 4 078 | 2 932 | 3 301 | 3 202 | 833 | 293 | 1 | -7 899 | -2 799 |
| Turnover Revenue | 15 450 | 14 659 | 48 278 | 17 320 | |||||
| Creditors Due After One Year | 94 | 1 186 | |||||||
| Creditors Due Within One Year | 2 269 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 5 077 | 4 745 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 94 | 1 186 | |||||||
| Total Dividend Payment | 1 | 3 000 | |||||||
| Turnover Gross Operating Revenue | 900 | 15 450 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 30th, April 2024 |
accounts | Free Download (10 pages) |
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