Neir Ltd was dissolved on 2022-01-18.
Neir was a private limited company that could have been found at Croft Na Carn Loch Garten Lodges, Loch Garten Road, Boat Of Garten, PH24 3BY, SCOTLAND. Its net worth was estimated to be approximately 12397 pounds, while the fixed assets that belonged to the company totalled up to 555 pounds. This company (formally formed on 2014-04-15) was run by 1 director.
Director Gavin D. who was appointed on 15 April 2014.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2021-04-15 and last time the statutory accounts were filed was on 31 December 2020.
2016-04-15 is the date of the most recent annual return.
| Office Address | Croft Na Carn Loch Garten Lodges |
| Office Address2 | Loch Garten Road |
| Town | Boat Of Garten |
| Post code | PH24 3BY |
| Country of origin | United Kingdom |
| Registration Number | SC475358 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Date of Dissolution | Tue, 18th Jan 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Fri, 29th Apr 2022 |
| Last confirmation statement dated | Thu, 15th Apr 2021 |
Position: Director
Appointed: 15 April 2014
Gavin D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2020-12-31 |
| Net Worth | 12 397 | 43 028 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 201 | 52 199 | |||||
| Cash Bank On Hand | 52 199 | 74 560 | 46 207 | 15 061 | 2 030 | 786 | |
| Current Assets | 19 349 | 61 396 | 75 415 | 57 282 | 22 420 | 6 165 | 786 |
| Debtors | 148 | 9 197 | 855 | 11 075 | 7 359 | 4 135 | |
| Net Assets Liabilities | 43 028 | 58 116 | 41 000 | 10 015 | 175 | -2 459 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 397 | 43 028 | |||||
| Other Debtors | 855 | 8 165 | 339 | 4 135 | |||
| Property Plant Equipment | 372 | 2 262 | 1 516 | 1 015 | 1 665 | ||
| Tangible Fixed Assets | 555 | 372 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 12 297 | 42 928 | |||||
| Shareholder Funds | 12 397 | 43 028 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 784 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 784 | 1 297 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 081 | ||||||
| Accrued Liabilities | 1 224 | 1 248 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 311 | 1 426 | 2 172 | 2 673 | 3 493 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 15 169 | 15 937 | |||||
| Creditors | 18 666 | 19 108 | 17 540 | 13 247 | 7 339 | 3 245 | |
| Creditors Due Within One Year | 7 396 | 18 666 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 115 | 746 | 501 | 820 | 369 | ||
| Net Current Assets Liabilities | 11 953 | 42 730 | 56 307 | 39 742 | 9 173 | -1 174 | -2 459 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 1 341 | 1 272 | 2 012 | 1 322 | 3 546 | ||
| Other Taxation Social Security Payable | 15 937 | 14 868 | 11 234 | 6 017 | -301 | ||
| Par Value Share | 1 | ||||||
| Prepayments | 197 | 254 | |||||
| Property Plant Equipment Gross Cost | 683 | 3 688 | 3 688 | 3 688 | 5 158 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 74 | 453 | 258 | 173 | 316 | ||
| Provisions For Liabilities Charges | 111 | 74 | |||||
| Recoverable Value-added Tax | 601 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 683 | ||||||
| Tangible Fixed Assets Depreciation | 128 | 311 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 005 | 1 470 | |||||
| Total Assets Less Current Liabilities | 12 508 | 43 102 | 58 569 | 41 258 | 10 188 | 491 | -2 459 |
| Trade Creditors Trade Payables | 913 | 1 830 | 1 400 | 1 | |||
| Trade Debtors Trade Receivables | 9 000 | 2 910 | 7 020 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 862 | ||||||
| Disposals Property Plant Equipment | 5 158 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, January 2022 |
gazette | Free Download (1 page) |
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