Neon Motor Company started in year 2015 as Private Limited Company with registration number 09415809. The Neon Motor Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bradford at 2 Wellands Terrace. Postal code: BD3 8AQ.
The company has one director. Tariq K., appointed on 2 February 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Arfan Y.. There were no ex directors.
| Office Address | 2 Wellands Terrace |
| Town | Bradford |
| Post code | BD3 8AQ |
| Country of origin | United Kingdom |
| Registration Number | 09415809 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 29th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 02 February 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Tariq K. The abovementioned PSC and has 75,01-100% shares.
Tariq K.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 11 095 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 60 675 | 16 200 | 63 369 | 227 501 | 200 441 | 188 465 | 143 480 | |
| Current Assets | 50 522 | 158 517 | 293 674 | 246 049 | 387 697 | 346 941 | 328 215 | 368 112 |
| Debtors | 5 900 | 6 410 | 2 545 | 5 062 | 4 832 | |||
| Net Assets Liabilities | 35 648 | 55 456 | 66 831 | 76 021 | 111 765 | 119 749 | 143 709 | |
| Property Plant Equipment | 292 | |||||||
| Total Inventories | 91 942 | 271 064 | 180 135 | 155 135 | 146 500 | 139 750 | 219 800 | |
| Cash Bank In Hand | 10 647 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 095 | |||||||
| Stocks Inventory | 39 875 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 11 094 | |||||||
| Shareholder Funds | 11 095 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 292 | |||||||
| Average Number Employees During Period | 2 | 3 | 5 | 5 | 5 | |||
| Bank Overdrafts | 30 000 | |||||||
| Creditors | 57 869 | 88 510 | 59 218 | 86 776 | 50 176 | 98 466 | 114 403 | |
| Fixed Assets | 292 | |||||||
| Net Current Assets Liabilities | 41 095 | 100 648 | 205 164 | 186 831 | 300 922 | 296 765 | 229 749 | 253 709 |
| Other Creditors | 23 310 | 224 900 | 185 000 | 110 000 | 110 000 | |||
| Property Plant Equipment Gross Cost | 292 | |||||||
| Taxation Social Security Payable | 5 783 | 9 978 | 18 363 | 21 228 | 15 593 | |||
| Total Assets Less Current Liabilities | 41 095 | 100 648 | 205 456 | 186 831 | 300 921 | 296 765 | 229 749 | 253 709 |
| Trade Creditors Trade Payables | 125 | 76 798 | 31 813 | 77 238 | 98 810 | |||
| Trade Debtors Trade Receivables | 2 545 | 5 062 | 4 832 | |||||
| Creditors Due After One Year | 30 000 | |||||||
| Creditors Due Within One Year | 9 427 | |||||||
| Non-instalment Debts Due After5 Years | 30 000 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 17th, November 2023 |
accounts | Free Download (6 pages) |
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