Founded in 2016, Neeraj It Consultancy, classified under reg no. 10295327 is an active company. Currently registered at Flat 30 SE10 0NB, London 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 2022-07-31.
The company has one director. Neeraj S., appointed on 26 July 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 30 |
| Office Address2 | 25 Barge Walk |
| Town | London |
| Post code | SE10 0NB |
| Country of origin | United Kingdom |
| Registration Number | 10295327 |
| Date of Incorporation | Tue, 26th 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 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Neeraj S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Neeraj S.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 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 | 58 334 | 95 717 | 146 235 | 102 891 | 88 992 | 88 515 | 84 562 |
| Current Assets | 59 914 | 97 729 | 146 235 | 102 891 | 88 515 | 85 539 | |
| Debtors | 1 580 | 2 012 | 977 | ||||
| Net Assets Liabilities | 9 551 | 30 525 | 63 256 | 93 871 | 90 822 | 87 521 | 85 940 |
| Other Debtors | 977 | ||||||
| Property Plant Equipment | 584 | 438 | 470 | 2 896 | 2 316 | 1 852 | 1 481 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 341 | 458 | 1 182 | 1 762 | 2 226 | 2 597 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 779 | 149 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 54 451 | ||||||
| Corporation Tax Payable | 13 192 | 14 337 | 17 052 | 10 366 | |||
| Creditors | 50 947 | 67 642 | 83 449 | 11 916 | 486 | 2 846 | 1 080 |
| Dividends Paid | 45 000 | ||||||
| Income Expense Recognised Directly In Equity | -44 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 146 | 117 | 580 | 464 | 371 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 8 967 | 30 087 | 62 786 | 90 975 | 88 506 | 85 669 | 84 459 |
| Other Creditors | 37 755 | 53 305 | 66 397 | 1 550 | 486 | 2 846 | 1 080 |
| Profit Loss | 54 451 | ||||||
| Property Plant Equipment Gross Cost | 779 | 779 | 928 | 4 078 | 4 078 | 4 078 | |
| Total Assets Less Current Liabilities | 9 551 | 30 525 | 63 256 | 93 871 | 90 822 | 87 521 | 85 940 |
| Trade Debtors Trade Receivables | 1 580 | 2 012 | |||||
| Advances Credits Directors | 52 105 | 65 197 | 350 | 126 | 2 126 | 977 | |
| Fixed Assets | 470 | 2 896 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-25 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy