Founded in 2015, Neelam Mohamed Optom, classified under reg no. 09638913 is an active company. Currently registered at 1 Brampton Road NW9 9BX, London the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Neelam M., appointed on 15 June 2015. In addition, a secretary was appointed - Neelam M., appointed on 15 June 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Brampton Road |
| Town | London |
| Post code | NW9 9BX |
| Country of origin | United Kingdom |
| Registration Number | 09638913 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Secretary
Appointed: 15 June 2015
Position: Director
Appointed: 15 June 2015
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Neelam M. This PSC and has 75,01-100% shares.
Neelam M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 550 | 58 640 | 27 829 | 26 667 | 24 580 | 52 337 | 51 201 |
| Current Assets | 8 550 | 58 640 | 30 149 | 27 717 | 26 881 | 52 337 | 51 201 |
| Net Assets Liabilities | 1 825 | 4 981 | |||||
| Property Plant Equipment | 442 | 296 | 230 | 154 | 120 | 80 | |
| Debtors | 2 320 | 1 050 | 2 301 | ||||
| Other Debtors | 2 301 | ||||||
| Other | |||||||
| Description Principal Activities | 86 900 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 | 364 | 430 | 506 | 540 | 580 | 660 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 7 862 | 6 327 | |||||
| Creditors | 7 055 | 58 817 | 29 999 | 33 720 | 28 949 | 50 592 | 39 893 |
| Fixed Assets | 442 | 80 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 66 | 76 | 34 | 40 | 80 | |
| Net Current Assets Liabilities | 1 495 | -177 | 150 | -6 003 | -2 068 | 1 745 | 11 308 |
| Other Creditors | 1 681 | 55 527 | 22 997 | 29 478 | 24 708 | 34 716 | 32 097 |
| Property Plant Equipment Gross Cost | 660 | 660 | 660 | 660 | 660 | 660 | 660 |
| Taxation Social Security Payable | 8 014 | 7 796 | |||||
| Total Assets Less Current Liabilities | 1 937 | 119 | 380 | -5 849 | -1 948 | 1 825 | 11 308 |
| Number Shares Issued But Not Fully Paid | 100 | ||||||
| Other Taxation Social Security Payable | 5 374 | 3 290 | 7 002 | 4 242 | 4 241 | 8 014 | |
| Par Value Share | 1 | ||||||
| Trade Debtors Trade Receivables | 2 320 | 1 050 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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