Founded in 2016, Neel Consulting, classified under reg no. 10270145 is an active company. Currently registered at 30 Queenswood Avenue CM13 1HU, Brentwood the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Hemant P., appointed on 8 July 2016. In addition, a secretary was appointed - Pinkal P., appointed on 8 July 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Queenswood Avenue |
| Office Address2 | Hutton |
| Town | Brentwood |
| Post code | CM13 1HU |
| Country of origin | United Kingdom |
| Registration Number | 10270145 |
| Date of Incorporation | Fri, 8th Jul 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Secretary
Appointed: 08 July 2016
Position: Director
Appointed: 08 July 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Hemant P. The abovementioned PSC and has 25-50% shares.
Hemant P.
| Notified on | 8 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 987 | 42 829 | 20 565 | 1 524 | 1 447 | 1 382 | 1 112 |
| Current Assets | 32 587 | 46 429 | 20 565 | 1 524 | 1 447 | 1 382 | 1 112 |
| Net Assets Liabilities | 18 683 | 30 598 | 16 018 | -9 887 | -17 716 | -18 046 | -18 310 |
| Property Plant Equipment | 1 476 | 1 181 | 945 | 756 | 605 | 605 | 605 |
| Total Inventories | 3 600 | 3 600 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 863 | 913 | 814 | 663 | 514 | 264 | 265 |
| Accumulated Depreciation Impairment Property Plant Equipment | 369 | 664 | 900 | 1 089 | 1 240 | 1 240 | 1 240 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 6 672 | 5 210 | |||||
| Creditors | 15 380 | 17 012 | 5 492 | 12 167 | 19 768 | 20 033 | 20 027 |
| Dividends Paid On Shares | 10 000 | 10 000 | 10 000 | 3 000 | |||
| Fixed Assets | 1 476 | 1 181 | 945 | 756 | 605 | 605 | 605 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 369 | 295 | 236 | 189 | 151 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 295 | 236 | 189 | 151 | ||
| Loans From Directors | 1 845 | 1 845 | 1 845 | 1 845 | 1 929 | 3 429 | 5 352 |
| Net Current Assets Liabilities | 17 207 | 29 417 | 15 073 | -10 643 | -18 321 | -18 652 | -18 915 |
| Other Creditors | 2 531 | 2 569 | 2 604 | 7 975 | 14 411 | 14 411 | 14 410 |
| Other Remaining Borrowings | 1 933 | ||||||
| Other Taxation Social Security Payable | 3 469 | 4 542 | 229 | 1 684 | 2 914 | ||
| Property Plant Equipment Gross Cost | 1 845 | 1 845 | 1 845 | 1 845 | 1 845 | 1 845 | 1 845 |
| Taxation Social Security Payable | 2 914 | 1 929 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 845 | ||||||
| Total Assets Less Current Liabilities | 18 683 | 30 598 | 16 018 | -9 887 | -17 716 | -18 046 | -18 310 |
| Work In Progress | 3 600 | 3 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 7, 2023 filed on: 1st, October 2023 |
confirmation statement | Free Download (4 pages) |
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