Founded in 2015, Neekau, classified under reg no. 09848716 is an active company. Currently registered at Charles Rippin And Turner, Middlesex House, First Floor, HA1 1BQ, Harrow the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Kaushik N., Navneetha N. and Kuganandanayakie N.. Of them, Kuganandanayakie N. has been with the company the longest, being appointed on 29 October 2015 and Kaushik N. has been with the company for the least time - from 20 May 2022. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charles Rippin And Turner, Middlesex House, First Floor, |
| Office Address2 | 130 College Road, |
| Town | Harrow |
| Post code | HA1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 09848716 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2022
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 29 October 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Kuganandanayakie N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kuganandanayakie N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 201 | 544 | 1 204 | 39 731 | 96 061 | 77 039 | |
| Current Assets | 14 390 | 7 140 | 544 | ||||
| Debtors | 3 939 | ||||||
| Net Assets Liabilities | 4 912 | 281 | -12 292 | -21 071 | 16 453 | 53 800 | 63 383 |
| Property Plant Equipment | 1 419 | 1 135 | 908 | 726 | 581 | ||
| Other | |||||||
| Accrued Liabilities | 1 850 | 2 500 | 1 500 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 850 | -1 500 | -1 600 | -1 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 291 | 14 620 | 1 802 | 1 984 | 2 129 | 2 710 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 65 228 | ||||||
| Administrative Expenses | 14 900 | 28 429 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | |
| Comprehensive Income Expense | 30 369 | 49 677 | |||||
| Creditors | 11 252 | 8 278 | 13 971 | 23 183 | 24 004 | 41 242 | 12 056 |
| Depreciation Expense Property Plant Equipment | 355 | 13 329 | |||||
| Dividend Per Share Interim | 6 396 | 5 200 | 400 | 1 650 | 4 000 | ||
| Dividends Paid | -35 000 | ||||||
| Dividends Paid On Shares Interim | 63 963 | 52 000 | 4 000 | 16 500 | 40 000 | ||
| Fixed Assets | 1 774 | 1 419 | |||||
| Gross Profit Loss | 52 671 | 78 106 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 329 | 227 | 182 | 145 | 581 | ||
| Net Current Assets Liabilities | 3 138 | -1 138 | -13 427 | -21 979 | 17 227 | 54 819 | 64 983 |
| Number Shares Issued Fully Paid | 10 | 10 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 30 369 | 49 677 | |||||
| Profit Loss On Ordinary Activities Before Tax | 37 771 | 49 677 | |||||
| Property Plant Equipment Gross Cost | 2 710 | 2 710 | 2 710 | 2 710 | 2 710 | 2 710 | |
| Taxation Social Security Payable | 12 121 | 9 783 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 402 | ||||||
| Total Assets Less Current Liabilities | 4 912 | 281 | 51 808 | 17 953 | 55 400 | 64 983 | |
| Total Borrowings | 20 683 | 12 721 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 20th May 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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