Neet London Ltd is a private limited company that can be found at 32-34 Church Road, Northolt UB5 5AB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-11, this 5-year-old company is run by 1 director.
Director Hartu S., appointed on 11 July 2018.
The last confirmation statement was sent on 2023-04-21 and the deadline for the next filing is 2024-05-05. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 32-34 Church Road |
Town | Northolt |
Post code | UB5 5AB |
Country of origin | United Kingdom |
Registration Number | 11459403 |
Date of Incorporation | Wed, 11th Jul 2018 |
Industry | |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (21 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Hartu S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Manjit K. This PSC owns 25-50% shares and has 25-50% voting rights.
Hartu S.
Notified on | 13 February 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Manjit K.
Notified on | 13 February 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 892 | 80 438 | 22 853 | 7 218 |
Current Assets | 65 085 | 163 537 | 146 554 | 125 803 |
Debtors | 14 180 | 22 743 | 17 278 | 16 440 |
Net Assets Liabilities | 6 033 | 39 665 | 16 022 | 905 |
Other Debtors | 12 000 | 12 000 | 12 000 | 12 000 |
Property Plant Equipment | 23 270 | 20 943 | 18 849 | 16 964 |
Total Inventories | 42 013 | 60 356 | 106 423 | 102 145 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 586 | 4 913 | 7 007 | 8 892 |
Average Number Employees During Period | 4 | 4 | 4 | 6 |
Bank Borrowings Overdrafts | 50 000 | 48 225 | 39 774 | |
Corporation Tax Payable | 3 171 | 10 270 | 13 314 | 15 848 |
Creditors | 12 953 | 21 446 | 83 787 | 85 719 |
Dividends Paid On Shares | 5 000 | 70 000 | 70 000 | |
Finished Goods Goods For Resale | 42 013 | 60 356 | 106 423 | 102 145 |
Fixed Assets | 99 270 | 92 943 | 86 849 | 80 964 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 586 | 2 327 | 2 094 | 1 885 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 586 | 2 327 | 2 094 | 1 885 |
Intangible Assets | 76 000 | 72 000 | 68 000 | 64 000 |
Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 |
Net Current Assets Liabilities | 52 132 | 142 091 | 62 767 | 40 084 |
Other Creditors | 5 000 | 4 941 | 56 941 | 57 056 |
Other Taxation Social Security Payable | 1 950 | 1 125 | 571 | 1 355 |
Prepayments Accrued Income | 3 115 | 3 115 | 3 115 | |
Property Plant Equipment Gross Cost | 25 856 | 25 856 | 25 856 | 25 856 |
Total Additions Including From Business Combinations Intangible Assets | 80 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 25 856 | |||
Total Assets Less Current Liabilities | 151 402 | 235 034 | 149 616 | 121 048 |
Trade Creditors Trade Payables | 2 832 | 5 110 | 12 961 | 11 460 |
Trade Debtors Trade Receivables | 2 180 | 7 628 | 2 163 | 1 325 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 27th, April 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy