Neo Walk Ltd is a private limited company that can be found at 3 & 4 Park Court Riccall Road, Escrick, York YO19 6ED. Its net worth is valued to be 100 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-06-08, this 2-year-old company is run by 1 director.
Director Lyndsay W., appointed on 08 June 2021.
The company is categorised as "artistic creation" (SIC code: 90030), "other manufacturing n.e.c." (Standard Industrial Classification code: 32990).
The last confirmation statement was filed on 2023-06-07 and the date for the following filing is 2024-06-21. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 3 & 4 Park Court Riccall Road |
Office Address2 | Escrick |
Town | York |
Post code | YO19 6ED |
Country of origin | United Kingdom |
Registration Number | 13446206 |
Date of Incorporation | Tue, 8th Jun 2021 |
Industry | Artistic creation |
Industry | Other manufacturing n.e.c. |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Thu, 30th Nov 2023 (165 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Lyndsay W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lyndsay W.
Notified on | 8 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | |
Balance Sheet | ||
Cash Bank On Hand | 100 | 29 690 |
Current Assets | 100 | 82 994 |
Debtors | 9 706 | |
Net Assets Liabilities | 100 | 638 |
Other Debtors | 9 706 | |
Total Inventories | 43 598 | |
Cash Bank In Hand | 100 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | |
Reserves/Capital | ||
Shareholder Funds | 100 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 174 | |
Average Number Employees During Period | 3 | |
Creditors | 92 310 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 584 | |
Net Current Assets Liabilities | 100 | -9 316 |
Other Creditors | 75 681 | |
Other Taxation Social Security Payable | 3 147 | |
Property Plant Equipment Gross Cost | 4 752 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 659 | |
Total Additions Including From Business Combinations Property Plant Equipment | 868 | |
Total Assets Less Current Liabilities | 100 | 3 297 |
Trade Creditors Trade Payables | 13 482 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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