Neh Commercial Consulting Ltd is a private limited company registered at 76 East Kilbride Road, Clarkston, Glasgow G76 8HU. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-09, this 3-year-old company is run by 1 director.
Director John F., appointed on 09 July 2020.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-07-08 and the deadline for the subsequent filing is 2024-07-22. Moreover, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | 76 East Kilbride Road |
Office Address2 | Clarkston |
Town | Glasgow |
Post code | G76 8HU |
Country of origin | United Kingdom |
Registration Number | SC666861 |
Date of Incorporation | Thu, 9th Jul 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Wed, 30th Apr 2025 (360 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is John F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John F.
Notified on | 9 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 39 624 | 33 868 | 33 031 |
Current Assets | 44 723 | 39 540 | 38 664 |
Debtors | 5 099 | 5 672 | 5 633 |
Net Assets Liabilities | 22 636 | 4 701 | 2 973 |
Property Plant Equipment | 1 330 | 31 950 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 234 | 10 673 | 14 982 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 23 164 | 60 466 | 71 236 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 200 | ||
Disposals Property Plant Equipment | 40 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 10 439 | 14 509 |
Net Current Assets Liabilities | 21 559 | -20 926 | -32 572 |
Other Creditors | 3 494 | 51 033 | 50 956 |
Other Taxation Social Security Payable | 18 950 | 8 713 | 19 560 |
Property Plant Equipment Gross Cost | 1 564 | 42 623 | 59 177 |
Provisions For Liabilities Balance Sheet Subtotal | 253 | 6 323 | 8 650 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 564 | 41 059 | 57 354 |
Total Assets Less Current Liabilities | 22 889 | 11 024 | 11 623 |
Trade Creditors Trade Payables | 720 | 720 | 720 |
Trade Debtors Trade Receivables | 5 099 | 5 672 | 5 633 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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