Founded in 2009, Neil Warren Consulting, classified under reg no. 07013746 is a active - proposal to strike off company. Currently registered at 6 Oaklea Road TN12 6LE, Kent the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
| Office Address | 6 Oaklea Road |
| Office Address2 | Paddock Wood Tonbridge |
| Town | Kent |
| Post code | TN12 6LE |
| Country of origin | United Kingdom |
| Registration Number | 07013746 |
| Date of Incorporation | Wed, 9th Sep 2009 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Sep 2023 (2023-09-23) |
| Last confirmation statement dated | Fri, 9th Sep 2022 |
Position: Director
Appointed: 09 September 2009
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Neil W. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Christina W. This PSC owns 25-50% shares.
Neil W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Christina W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
| Net Worth | 53 249 | 52 590 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 63 137 | 68 793 | 90 994 | 110 444 | 69 208 | 32 301 | 13 166 | |
| Current Assets | 76 875 | 73 937 | 76 893 | 93 694 | 113 144 | 70 007 | 32 727 | 13 166 |
| Debtors | 7 900 | 10 800 | 8 100 | 2 700 | 2 700 | 799 | 426 | |
| Net Assets Liabilities | 52 590 | 56 994 | 73 271 | 92 177 | 59 505 | 28 091 | 9 315 | |
| Cash Bank In Hand | 68 975 | 63 137 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 53 249 | 52 590 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 53 149 | 52 490 | ||||||
| Shareholder Funds | 53 249 | 52 590 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 21 347 | 19 899 | 20 423 | 20 967 | 10 502 | 4 636 | 3 851 | |
| Net Current Assets Liabilities | 53 249 | 52 590 | 56 994 | 73 271 | 92 177 | 59 505 | 28 091 | 9 315 |
| Total Assets Less Current Liabilities | 53 249 | 52 590 | 56 994 | 73 271 | 92 177 | 59 505 | 28 091 | 9 315 |
| Creditors Due Within One Year | 23 626 | 21 347 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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