Neil Gordon (u.k.) Limited is a private limited company registered at 217 Caulfield Road, 217 Caulfield Road, London E6 2DH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 1 director.
Director Maria B., appointed on 25 May 2017.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The last confirmation statement was sent on 2023-05-25 and the date for the next filing is 2024-06-08. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 217 Caulfield Road |
| Office Address2 | 217 Caulfield Road |
| Town | London |
| Post code | E6 2DH |
| Country of origin | United Kingdom |
| Registration Number | 10788645 |
| Date of Incorporation | Thu, 25th May 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 25 May 2017
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Maria B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Gurdev G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Maria B.
| Notified on | 25 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gurdev G.
| Notified on | 20 July 2017 |
| Ceased on | 13 February 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | -11 006 | 1 048 | 1 338 | |
| Current Assets | 11 315 | 29 812 | 26 715 | 3 483 |
| Debtors | 40 818 | 25 667 | ||
| Net Assets Liabilities | 22 741 | 24 205 | 13 995 | 5 715 |
| Other Debtors | 10 635 | 14 551 | ||
| Property Plant Equipment | 62 252 | 49 802 | 39 842 | |
| Total Inventories | 2 145 | |||
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 500 | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 450 | 22 410 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 45 680 | 42 353 | |
| Creditors | 50 826 | 67 859 | 16 842 | -4 743 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 450 | 9 960 | ||
| Loans From Directors | 15 850 | 14 991 | -5 183 | |
| Net Current Assets Liabilities | 39 511 | 38 047 | 9 873 | 8 226 |
| Other Creditors | 826 | 826 | ||
| Prepayments Accrued Income | 495 | 495 | ||
| Property Plant Equipment Gross Cost | 62 252 | 62 252 | 62 252 | |
| Recoverable Value-added Tax | 1 453 | |||
| Taxation Social Security Payable | 344 | 525 | 394 | |
| Total Assets Less Current Liabilities | 22 741 | 24 205 | 59 675 | 48 068 |
| Trade Debtors Trade Receivables | 29 688 | 9 168 | ||
| Value-added Tax Payable | 339 | 46 | ||
| Fixed Assets | 62 252 | 62 252 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/25 filed on: 2nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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