Founded in 2015, Neetzotz, classified under reg no. 09919447 is an active company. Currently registered at 30 Granville Street NE8 4EH, Gateshead the company has been in the business for 9 years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Myer P., Binyomin B. and Moshe D.. Of them, Myer P., Binyomin B., Moshe D. have been with the company the longest, being appointed on 16 December 2015. As of 29 March 2024, there was 1 ex director - Shlomo R.. There were no ex secretaries.
Office Address | 30 Granville Street |
Town | Gateshead |
Post code | NE8 4EH |
Country of origin | United Kingdom |
Registration Number | 09919447 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Zvi S. This PSC has significiant influence or control over the company,.
Zvi S.
Notified on | 1 January 2022 |
Ceased on | 1 February 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 11 980 | 8 665 |
Net Assets Liabilities | 13 419 | 9 542 |
Property Plant Equipment | 22 416 | 16 735 |
Other | ||
Charitable Expenditure | 145 870 | 120 011 |
Charitable Support Costs | 39 201 | |
Charity Funds | 13 418 | 9 542 |
Charity Registration Number England Wales | 1 168 784 | |
Direct Charitable Expenditure | 80 810 | |
Donations Legacies | 87 476 | 122 068 |
Expenditure | 156 261 | 129 944 |
Income Endowments | 132 216 | 126 068 |
Income From Charitable Activities | 3 040 | 4 000 |
Income From Other Trading Activities | 41 700 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | -24 045 | -3 876 |
Accrued Liabilities Deferred Income | 5 850 | 2 814 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 489 | 14 240 |
Additions Other Than Through Business Combinations Property Plant Equipment | 70 | |
Bank Borrowings Overdrafts | 2 900 | 2 900 |
Creditors | 9 800 | 9 764 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 751 | |
Net Current Assets Liabilities | 2 180 | -1 099 |
Other Creditors | 3 000 | |
Property Plant Equipment Gross Cost | 30 905 | 30 975 |
Total Assets Less Current Liabilities | 24 596 | 15 636 |
Trade Creditors Trade Payables | 1 050 | 1 050 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on 1st February 2024 filed on: 5th, February 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy