Founded in 2013, Neil Tomlinson, classified under reg no. 08611225 is an active company. Currently registered at 128 City Road EC1V 2NX, London the company has been in the business for 12 years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on 2023-07-31.
The company has one director. Neil T., appointed on 16 July 2013. There are currently no secretaries appointed. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 128 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 08611225 |
| Date of Incorporation | Tue, 16th Jul 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Public relations and communications activities |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Wed, 30th Apr 2025 (73 days after) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 16 July 2013
The register of persons with significant control that own or control the company includes 3 names. As we established, there is Neil T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Deborah S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Neil T., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Neil T.
| Notified on | 11 June 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Deborah S.
| Notified on | 13 March 2022 |
| Ceased on | 11 June 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neil T.
| Notified on | 6 April 2016 |
| Ceased on | 13 March 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | 224 | 1 475 | 1 782 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 7 792 | 21 494 | 22 888 | ||||||||
| Cash Bank On Hand | 22 888 | 25 183 | 42 207 | 38 537 | 59 819 | 46 952 | 37 902 | 42 065 | 45 894 | ||
| Current Assets | 9 079 | 21 519 | 22 888 | 25 183 | 43 202 | 38 537 | 61 715 | 46 957 | 37 902 | ||
| Debtors | 451 | 25 | 20 | 1 896 | 5 | ||||||
| Net Assets Liabilities | 10 279 | 23 535 | 24 629 | 29 694 | 22 750 | 22 794 | 26 074 | ||||
| Property Plant Equipment | 576 | 490 | 417 | 2 383 | 5 007 | 4 335 | 28 962 | 21 719 | 16 525 | ||
| Stocks Inventory | 836 | ||||||||||
| Tangible Fixed Assets | 225 | 191 | 576 | ||||||||
| Total Inventories | 975 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 224 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 124 | 1 375 | 1 682 | ||||||||
| Shareholder Funds | 224 | 1 475 | 1 782 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 | 262 | 335 | 755 | 1 638 | 2 453 | 12 116 | 19 359 | 24 956 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 21 682 | 21 657 | 33 340 | 16 935 | 41 143 | 20 648 | 23 924 | 19 962 | 15 440 | ||
| Creditors Due Within One Year | 9 080 | 20 235 | 21 682 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 73 | 420 | 883 | 815 | 9 663 | 7 243 | 5 597 | |||
| Net Current Assets Liabilities | -1 | 1 284 | 1 206 | 3 526 | 9 862 | 21 602 | 20 572 | 26 309 | 17 872 | 21 137 | 25 089 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 752 | 752 | 752 | 3 138 | 6 645 | 6 788 | 41 078 | 41 078 | 41 481 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 450 | 950 | 950 | 160 | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 265 | 265 | 752 | ||||||||
| Tangible Fixed Assets Depreciation | 40 | 74 | 176 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 386 | 3 507 | 143 | 34 290 | 403 | ||||||
| Total Assets Less Current Liabilities | 224 | 1 475 | 1 782 | 4 016 | 10 279 | 23 985 | 25 579 | 30 644 | 46 834 | 42 856 | 41 614 |
| Fixed Assets | 225 | ||||||||||
| Tangible Fixed Assets Additions | 265 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-07-16 filed on: 30th, July 2024 |
confirmation statement | Free Download (4 pages) |
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