Founded in 2016, Neam Property, classified under reg no. 10143668 is an active company. Currently registered at 368 Forest Road E17 5JF, London the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Simon C., Lisa C.. Of them, Simon C., Lisa C. have been with the company the longest, being appointed on 24 April 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 368 Forest Road |
| Town | London |
| Post code | E17 5JF |
| Country of origin | United Kingdom |
| Registration Number | 10143668 |
| Date of Incorporation | Sun, 24th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2016
Position: Director
Appointed: 24 April 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Simon C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lisa C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Simon C.
| Notified on | 24 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Lisa C.
| Notified on | 26 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 652 | 12 951 | 21 257 | 53 146 | 16 020 | 3 233 | 197 275 |
| Current Assets | 12 002 | 13 606 | 21 565 | 54 196 | 20 752 | 3 233 | |
| Debtors | 350 | 655 | 308 | 1 050 | 4 732 | ||
| Net Assets Liabilities | -192 | -5 012 | 9 734 | 4 752 | 31 824 | 203 777 | 143 698 |
| Other Debtors | 350 | 655 | 308 | 1 050 | 4 732 | ||
| Property Plant Equipment | 483 402 | 483 402 | 483 402 | 2 821 | 9 705 | 15 634 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 705 | 3 132 | 7 040 | 11 989 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 362 981 | 39 295 | |||||
| Bank Borrowings | 344 251 | 344 251 | 344 251 | 344 251 | 2 640 | 2 293 | 208 982 |
| Bank Borrowings Overdrafts | 344 251 | 344 251 | 344 251 | 344 251 | 354 811 | 351 129 | 206 636 |
| Creditors | 344 251 | 344 251 | 344 251 | 344 251 | 354 811 | 351 129 | 206 636 |
| Disposals Investment Property Fair Value Model | 630 000 | ||||||
| Fixed Assets | 483 403 | 487 821 | 922 686 | 1 130 634 | 540 184 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 2 427 | 3 908 | 4 949 | |||
| Investment Property | 483 403 | 485 000 | 912 981 | 1 115 000 | 524 295 | ||
| Investment Property Fair Value Model | 483 403 | 485 000 | 912 981 | 1 115 000 | 524 295 | ||
| Net Current Assets Liabilities | -139 343 | -144 163 | -129 418 | -137 978 | -521 857 | -522 024 | -162 998 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 113 845 | 120 269 | 85 294 | 8 802 | 126 597 | 67 357 | 12 895 |
| Other Taxation Social Security Payable | 2 317 | 8 761 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 18 | 27 073 | 171 953 | -60 079 | |||
| Property Plant Equipment Gross Cost | 483 402 | 483 402 | 3 526 | 12 837 | 22 674 | 27 878 | |
| Provisions For Liabilities Balance Sheet Subtotal | 840 | 14 194 | 53 704 | 26 852 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 483 402 | 3 526 | 9 311 | 9 837 | 5 204 | ||
| Total Assets Less Current Liabilities | 344 059 | 339 239 | 353 985 | 349 843 | 400 829 | 608 610 | 377 186 |
| Trade Creditors Trade Payables | 664 | ||||||
| Dividends Paid | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 101436680003, created on March 26, 2024 filed on: 28th, March 2024 |
mortgage | Free Download (3 pages) |
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