Founded in 2015, Neil Reidman, classified under reg no. 09541362 is an active company. Currently registered at 2 Rosecroft Walk HA5 1LL, Pinner the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Neil R., appointed on 14 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Rosecroft Walk |
| Town | Pinner |
| Post code | HA5 1LL |
| Country of origin | United Kingdom |
| Registration Number | 09541362 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2015
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Neil R. This PSC and has 75,01-100% shares.
Neil R.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 11 435 | ||
| Balance Sheet | |||
| Current Assets | 26 821 | 55 531 | |
| Net Assets Liabilities | 11 435 | 18 921 | 64 458 |
| Cash Bank In Hand | 4 421 | ||
| Debtors | 22 400 | ||
| Intangible Fixed Assets | 15 930 | ||
| Tangible Fixed Assets | 10 273 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 11 434 | ||
| Shareholder Funds | 11 435 | ||
| Other | |||
| Creditors | 41 589 | 58 919 | |
| Fixed Assets | 26 203 | 22 309 | 18 440 |
| Net Current Assets Liabilities | -14 768 | -3 388 | 46 018 |
| Profit Loss | 51 434 | 33 986 | |
| Total Assets Less Current Liabilities | 11 435 | 18 921 | 64 458 |
| Creditors Due Within One Year | 41 589 | ||
| Intangible Fixed Assets Additions | 17 700 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 770 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 770 | ||
| Intangible Fixed Assets Cost Or Valuation | 17 700 | ||
| Number Shares Allotted | 1 | ||
| Number Shares Authorised | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Share Capital Authorised | -1 | ||
| Tangible Fixed Assets Additions | 13 769 | ||
| Tangible Fixed Assets Cost Or Valuation | 13 769 | ||
| Tangible Fixed Assets Depreciation | 3 496 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 496 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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