Neig started in year 2014 as Private Limited Company with registration number 09130828. The Neig company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gateshead at A6 Kingfisher Way. Postal code: NE11 0JQ.
The firm has one director. Helen M., appointed on 15 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | A6 Kingfisher Way |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 09130828 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 15 July 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Helen M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is John F. This PSC owns 25-50% shares.
Helen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John F.
| Notified on | 28 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -12 090 | -12 193 | -6 253 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 342 | 24 867 | 18 347 | 18 724 | ||||
| Current Assets | 5 179 | 4 524 | 12 108 | 28 194 | 27 669 | 39 522 | 18 599 | 21 037 |
| Debtors | 1 350 | 11 114 | 2 327 | 14 655 | 252 | 2 313 | ||
| Other Debtors | 421 | 253 | 2 313 | |||||
| Property Plant Equipment | 454 | 362 | 1 221 | 977 | ||||
| Net Assets Liabilities | 6 253 | 3 942 | 3 738 | |||||
| Cash Bank In Hand | 3 829 | 4 524 | 994 | |||||
| Intangible Fixed Assets | 305 | 710 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 090 | -12 193 | -6 253 | |||||
| Tangible Fixed Assets | 258 | 305 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -12 190 | -12 293 | -6 353 | |||||
| Shareholder Funds | -12 090 | -12 193 | -6 253 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 469 | 561 | 723 | 967 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 11 078 | 12 533 | 6 501 | 536 | ||||
| Creditors | 19 071 | 24 820 | 24 385 | 24 599 | 15 962 | 16 116 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 162 | 244 | |||||
| Net Current Assets Liabilities | -12 348 | -12 498 | -6 963 | 3 374 | 3 284 | 14 923 | 2 637 | 4 921 |
| Other Creditors | 9 599 | 8 034 | 6 542 | 15 580 | ||||
| Other Taxation Social Security Payable | 3 708 | 4 032 | 2 919 | |||||
| Property Plant Equipment Gross Cost | 923 | 923 | 1 944 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 021 | |||||||
| Total Assets Less Current Liabilities | -12 090 | -12 193 | -6 253 | 3 942 | 3 738 | 15 285 | 3 858 | 5 898 |
| Trade Debtors Trade Receivables | 2 327 | 14 234 | -1 | |||||
| Fixed Assets | 258 | 305 | 710 | 568 | 454 | |||
| Creditors Due Within One Year | 17 527 | 17 022 | 19 071 | |||||
| Intangible Fixed Assets Additions | 494 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 124 | 213 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 89 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 429 | 923 | ||||||
| Tangible Fixed Assets Additions | 319 | 110 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 319 | 429 | ||||||
| Tangible Fixed Assets Depreciation | 61 | 124 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 61 | 63 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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