Founded in 2014, Neeta Gohil, classified under reg no. 08973422 is an active company. Currently registered at 1 Clifton Road N3 2AS, London the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Neeta G., appointed on 2 April 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Clifton Road |
| Office Address2 | Finchley |
| Town | London |
| Post code | N3 2AS |
| Country of origin | United Kingdom |
| Registration Number | 08973422 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Dormant Company |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2014
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Neeta G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neeta G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 838 | 186 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 501 | 1 914 | |||||||
| Cash Bank On Hand | 1 914 | 175 | 17 | 17 | 17 | 17 | 17 | 17 | |
| Current Assets | 5 799 | 8 228 | 3 463 | 17 | |||||
| Debtors | 298 | 6 314 | 3 288 | ||||||
| Other Debtors | 5 151 | 3 288 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 738 | 86 | |||||||
| Shareholder Funds | 838 | 186 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 4 854 | 3 288 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 854 | 3 288 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 854 | 3 288 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 042 | 3 359 | 3 612 | 3 612 | 3 612 | 3 612 | 3 612 | 3 612 | |
| Creditors Due Within One Year | 4 961 | 8 042 | |||||||
| Net Current Assets Liabilities | 838 | 186 | 104 | -3 595 | -3 595 | -3 595 | -3 595 | -3 595 | -3 595 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 3 259 | 500 | 3 042 | 3 042 | 3 042 | 3 042 | 3 042 | 3 042 | |
| Other Taxation Social Security Payable | 4 783 | 2 859 | 570 | 570 | 570 | 570 | 570 | 570 | |
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 838 | 186 | 104 | -3 595 | -3 595 | -3 595 | -3 595 | -3 595 | -3 595 |
| Trade Debtors Trade Receivables | 1 163 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 1 Clifton Road Finchley London N3 2AS on Mon, 19th Feb 2024 to 1st Floor 49 Mowlem Street London E2 9HE filed on: 19th, February 2024 |
address | Free Download (1 page) |
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