Founded in 2015, Neomode, classified under reg no. 09470316 is an active company. Currently registered at 27 Hickmans Lane RH16 2BN, Haywards Heath the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Angela D., Ian D.. Of them, Ian D. has been with the company the longest, being appointed on 4 March 2015 and Angela D. has been with the company for the least time - from 1 August 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Hickmans Lane |
| Office Address2 | Lindfield |
| Town | Haywards Heath |
| Post code | RH16 2BN |
| Country of origin | United Kingdom |
| Registration Number | 09470316 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 04 March 2015
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Ian D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Angela D. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Angela D.
| Notified on | 1 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 39 311 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 59 530 | 92 948 | 102 325 | |||||||
| Current Assets | 61 060 | 111 234 | 102 525 | 139 899 | 137 055 | 201 863 | 201 863 | 112 946 | 105 722 | 98 741 |
| Debtors | 1 530 | 18 250 | 2 800 | |||||||
| Net Assets Liabilities | 39 312 | 87 879 | 79 971 | 114 223 | 114 223 | 154 444 | 154 444 | 98 606 | 62 653 | 77 616 |
| Cash Bank In Hand | 59 530 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Profit Loss Account Reserve | 39 310 | |||||||||
| Shareholder Funds | 39 311 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 118 | 118 | ||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 23 055 | 23 356 | 25 354 | 32 676 | 29 832 | 47 301 | 47 301 | 23 340 | 50 695 | 36 849 |
| Fixed Assets | 844 | 1 558 | ||||||||
| Net Current Assets Liabilities | 39 311 | 87 878 | 79 971 | 114 223 | 114 223 | 154 562 | 154 562 | 98 606 | 61 809 | 76 058 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 800 | 7 000 | 7 000 | 9 000 | 6 782 | 14 166 | ||||
| Total Assets Less Current Liabilities | 39 311 | 79 971 | 114 223 | 114 223 | 154 562 | 154 562 | 98 606 | 62 653 | 77 616 | |
| Amount Specific Advance Or Credit Directors | 13 000 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 000 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 000 | |||||||||
| Creditors Due Within One Year | 21 749 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 6th, October 2023 |
accounts | Free Download (3 pages) |
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