Neiem Consulting Limited was formally closed on 2023-08-08.
Neiem Consulting was a private limited company that was located at Ground Floor Vista Building St David's Park, Ewloe, Deeside, CH5 3DT, WALES. Its full net worth was valued to be around 3876 pounds, and the fixed assets that belonged to the company amounted to 57 pounds. The company (officially started on 2014-12-11) was run by 2 directors.
Director Emma H. who was appointed on 31 August 2016.
Director Neil H. who was appointed on 11 December 2014.
The company was categorised as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2022-03-01 and last time the annual accounts were sent was on 31 December 2021.
2015-12-11 was the date of the last annual return.
Office Address | Ground Floor Vista Building St David's Park |
Office Address2 | Ewloe |
Town | Deeside |
Post code | CH5 3DT |
Country of origin | United Kingdom |
Registration Number | 09350531 |
Date of Incorporation | Thu, 11th Dec 2014 |
Date of Dissolution | Tue, 8th Aug 2023 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 15th Mar 2023 |
Last confirmation statement dated | Tue, 1st Mar 2022 |
Neil H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Emma H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 3 876 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 14 022 | ||||||
Cash Bank On Hand | 11 683 | 12 412 | 11 655 | 15 139 | 15 452 | ||
Current Assets | 20 322 | 18 847 | 21 486 | 21 326 | 22 303 | 20 944 | 703 |
Debtors | 6 300 | 7 164 | 9 074 | 9 671 | 7 164 | 5 492 | |
Property Plant Equipment | 344 | 665 | 330 | 981 | |||
Tangible Fixed Assets | 57 | ||||||
Net Assets Liabilities | 3 294 | -2 219 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 776 | ||||||
Shareholder Funds | 3 876 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 | 459 | 1 467 | 2 347 | 3 658 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | |
Creditors | 16 503 | 16 973 | 18 865 | 18 087 | 18 915 | 18 630 | 2 922 |
Creditors Due Within One Year | 16 503 | ||||||
Dividends Paid | 50 971 | 50 362 | 58 489 | 59 372 | |||
Fixed Assets | 57 | 981 | 0 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 1 008 | 994 | 1 311 | |||
Net Current Assets Liabilities | 3 819 | 1 874 | 2 621 | 3 239 | 3 388 | 2 313 | -2 219 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 1 724 | 1 861 | 1 248 | 1 115 | 876 | ||
Other Taxation Social Security Payable | 15 249 | 17 004 | 16 839 | 17 800 | 17 754 | ||
Par Value Share | 1 | ||||||
Profit Loss | 52 062 | 51 301 | 58 303 | 58 949 | |||
Property Plant Equipment Gross Cost | 114 | 803 | 2 132 | 2 677 | 4 639 | ||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 114 | ||||||
Tangible Fixed Assets Cost Or Valuation | 114 | ||||||
Tangible Fixed Assets Depreciation | 57 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 57 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 689 | 1 329 | 659 | 1 962 | |||
Total Assets Less Current Liabilities | 3 876 | 1 874 | 2 965 | 3 904 | 3 718 | 3 294 | -2 219 |
Trade Debtors Trade Receivables | 7 164 | 9 074 | 9 671 | 7 164 | 5 492 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 | ||||||
Disposals Property Plant Equipment | 114 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
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