Neema Women Community Interest Company is a community interest company that can be found at Women's Enterprise Hub, 249A Ladypool Road, Birmingham B12 8LF. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-23, this 4-year-old company is run by 4 directors and 2 secretaries.
Director Kancou M., appointed on 07 September 2022. Director Cornelia W., appointed on 01 January 2022. Director Julienne N., appointed on 23 January 2020.
Switching the focus to secretaries, we can name: Hayet A., appointed on 03 October 2020, Siyam N. (appointed on 23 January 2020).
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900), "other social work activities without accommodation n.e.c." (SIC code: 88990), "regulation of health care, education, cultural and other social services, not incl. social security" (SIC code: 84120).
The last confirmation statement was sent on 2023-04-19 and the deadline for the following filing is 2024-05-03. What is more, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
Office Address | Women's Enterprise Hub |
Office Address2 | 249a Ladypool Road |
Town | Birmingham |
Post code | B12 8LF |
Country of origin | United Kingdom |
Registration Number | 12421235 |
Date of Incorporation | Thu, 23rd Jan 2020 |
Industry | Other human health activities |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Tue, 31st Oct 2023 (177 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 5 names. As we found, there is Cornelia W. This PSC has 25-50% voting rights. The second entity in the PSC register is Siyam N. This PSC has significiant influence or control over the company,. Then there is Julienne N., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cornelia W.
Notified on | 30 January 2020 |
Nature of control: |
25-50% voting rights |
Siyam N.
Notified on | 25 September 2020 |
Nature of control: |
significiant influence or control |
Julienne N.
Notified on | 23 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Solange L.
Notified on | 23 January 2020 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
Mariam B.
Notified on | 23 January 2020 |
Ceased on | 15 September 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 568 | 5 776 | 10 898 |
Current Assets | 11 588 | 10 776 | 15 095 |
Debtors | 7 020 | 5 000 | 4 197 |
Net Assets Liabilities | 23 880 | 27 622 | 16 203 |
Other Debtors | 5 000 | 4 197 | |
Property Plant Equipment | 2 537 | 2 745 | 5 311 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 165 | |
Average Number Employees During Period | 5 | 2 | 2 |
Creditors | 9 754 | 103 | 4 203 |
Fixed Assets | 2 537 | 2 744 | 5 311 |
Net Current Assets Liabilities | 25 714 | 10 673 | 10 892 |
Other Creditors | 9 754 | 103 | 4 203 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 880 | 40 061 | |
Property Plant Equipment Gross Cost | 2 537 | 2 744 | 5 476 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 537 | 207 | 2 566 |
Total Assets Less Current Liabilities | 23 880 | 27 622 | 16 203 |
Trade Creditors Trade Payables | 9 754 | 20 030 | |
Trade Debtors Trade Receivables | 7 020 | 3 150 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, January 2024 |
gazette | Free Download (1 page) |
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