Neil Sharman Limited was officially closed on 2023-01-13.
Neil Sharman was a private limited company that was situated at C/O Clarke Bell Limited 3Rd Floor The Pinnacle, 73 King Street, Manchester, M2 4NG. Its full net worth was valued to be 61898 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formed on 2015-07-01) was run by 1 director.
Director Neil S. who was appointed on 01 July 2015.
The company was categorised as "market research and public opinion polling" (73200).
The most recent confirmation statement was sent on 2021-07-01 and last time the accounts were sent was on 30 June 2021.
| Office Address | C/o Clarke Bell Limited 3rd Floor The Pinnacle |
| Office Address2 | 73 King Street |
| Town | Manchester |
| Post code | M2 4NG |
| Country of origin | United Kingdom |
| Registration Number | 09665247 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Date of Dissolution | Fri, 13th Jan 2023 |
| Industry | Market research and public opinion polling |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Fri, 15th Jul 2022 |
| Last confirmation statement dated | Thu, 1st Jul 2021 |
Position: Director
Appointed: 01 July 2015
Neil S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 61 898 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 156 218 | |||||
| Cash Bank On Hand | 156 218 | 118 767 | 52 809 | 114 906 | 125 109 | 145 909 |
| Current Assets | 169 037 | 119 217 | 85 024 | 129 927 | 125 109 | |
| Debtors | 12 819 | 450 | 32 215 | 15 021 | ||
| Other Debtors | 3 219 | 25 525 | 3 333 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 61 897 | |||||
| Shareholder Funds | 61 898 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 107 139 | 58 428 | 16 204 | 26 562 | 15 444 | 15 788 |
| Creditors Due Within One Year | 107 139 | |||||
| Net Current Assets Liabilities | 61 898 | 60 789 | 68 820 | 103 365 | 109 665 | 130 121 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 59 791 | 36 303 | 956 | 1 643 | 1 171 | 750 |
| Other Taxation Social Security Payable | 46 958 | 21 735 | 14 858 | 24 529 | 13 883 | 14 648 |
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Total Assets Less Current Liabilities | 61 898 | 60 789 | 68 820 | 103 365 | 109 665 | 130 121 |
| Trade Creditors Trade Payables | 390 | 390 | 390 | 390 | 390 | 390 |
| Trade Debtors Trade Receivables | 9 600 | 450 | 6 690 | 11 688 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, January 2023 |
gazette | Free Download (1 page) |
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