Founded in 2016, Neo-desa, classified under reg no. 10457016 is an active company. Currently registered at 133 Vauxhall Street SE11 5LL, London the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Laurent B., appointed on 1 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 133 Vauxhall Street |
| Office Address2 | Flat 13 |
| Town | London |
| Post code | SE11 5LL |
| Country of origin | United Kingdom |
| Registration Number | 10457016 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Laurent B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laurent B.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 868 | ||||||
| Current Assets | 59 430 | 91 504 | 127 210 | 230 088 | 211 152 | 249 652 | 227 310 |
| Debtors | 9 562 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 836 | 5 250 | 6 051 | 11 608 | 12 778 | 14 758 | 16 682 |
| Amount Specific Advance Or Credit Made In Period Directors | 45 731 | 241 | 870 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 567 | 1 655 | 1 671 | 5 557 | 1 170 | 1 980 | 1 924 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 25 127 | 27 962 | 27 928 | 45 257 | 26 792 | 35 966 | 18 586 |
| Dividends Paid | 33 296 | ||||||
| Fixed Assets | 556 | 354 | 152 | 1 105 | 1 021 | 428 | |
| Net Current Assets Liabilities | 34 303 | 63 542 | 99 282 | 184 831 | 184 360 | 213 686 | 208 724 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 3 838 | ||||||
| Other Taxation Social Security Payable | 21 289 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 67 499 | ||||||
| Total Assets Less Current Liabilities | 34 303 | 64 098 | 99 636 | 184 983 | 185 465 | 214 707 | 209 152 |
| Trade Debtors Trade Receivables | 9 562 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 14th Nov 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
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