Neil Szymanski started in year 2015 as Private Limited Company with registration number 09480325. The Neil Szymanski company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Fareham at Kintyre House. Postal code: PO16 7BB.
There is a single director in the company at the moment - Neil S., appointed on 10 March 2015. In addition, a secretary was appointed - Szilvia B., appointed on 1 May 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kintyre House |
| Office Address2 | 70 High Street |
| Town | Fareham |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 09480325 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Secretary
Appointed: 01 May 2018
Position: Director
Appointed: 10 March 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Neil S. The abovementioned PSC has significiant influence or control over the company,.
Neil S.
| Notified on | 10 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 42 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 907 | 54 338 | 31 761 | 51 894 | 19 093 | 26 655 | 2 924 |
| Current Assets | 24 464 | 47 435 | 80 908 | 25 507 | 34 545 | 30 014 | |
| Debtors | 10 557 | 11 126 | 15 674 | 29 014 | 6 414 | 7 890 | 27 090 |
| Net Assets Liabilities | 290 | 133 | 100 | 17 414 | 16 042 | ||
| Other Debtors | 750 | 750 | |||||
| Property Plant Equipment | 1 916 | 5 131 | 2 226 | 1 231 | 583 | 798 | 2 566 |
| Cash Bank In Hand | 13 907 | ||||||
| Tangible Fixed Assets | 1 916 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 32 | ||||||
| Shareholder Funds | 42 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 865 | 3 770 | 6 675 | 9 387 | 10 035 | 11 016 | 12 498 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 10 686 | 13 171 | 6 800 | 12 334 | 10 983 | ||
| Creditors | 48 948 | 81 772 | 25 879 | 17 777 | 16 462 | ||
| Dividends Paid | 37 900 | 47 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 905 | 2 712 | 648 | 1 482 | |||
| Issue Equity Instruments | 10 | ||||||
| Net Current Assets Liabilities | -1 491 | -1 513 | -864 | -372 | 16 768 | 13 552 | |
| Other Creditors | 35 257 | 65 492 | 14 574 | 2 030 | 2 036 | ||
| Other Taxation Social Security Payable | 3 005 | 3 109 | 4 505 | 3 413 | 3 443 | ||
| Profit Loss | 37 932 | 48 981 | |||||
| Property Plant Equipment Gross Cost | 2 781 | 8 901 | 8 901 | 10 618 | 11 814 | 15 064 | |
| Provisions For Liabilities Balance Sheet Subtotal | 423 | 234 | 111 | 152 | 76 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 120 | 1 717 | 3 250 | ||||
| Total Assets Less Current Liabilities | 425 | 713 | 367 | 211 | 17 566 | 16 118 | |
| Trade Debtors Trade Receivables | 15 674 | 29 014 | 6 414 | 7 140 | 26 340 | ||
| Creditors Due Within One Year | 25 955 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 383 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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