Neonhorizon Ltd is a private limited company located at 40 Kimbolton Road, Bedford MK40 2NR. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 1 director.
Director Daniel B., appointed on 19 July 2017.
The company is categorised as "information technology consultancy activities" (SIC: 62020), "business and domestic software development" (SIC code: 62012), "data processing, hosting and related activities" (SIC code: 63110).
The latest confirmation statement was filed on 2023-07-18 and the due date for the subsequent filing is 2024-08-01. Additionally, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | 40 Kimbolton Road |
Town | Bedford |
Post code | MK40 2NR |
Country of origin | United Kingdom |
Registration Number | 10873518 |
Date of Incorporation | Wed, 19th Jul 2017 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (366 day left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Sharon B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daniel B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sharon B.
Notified on | 8 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel B.
Notified on | 19 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 167 | 22 878 | 12 786 | 5 441 | 18 293 | 46 295 |
Current Assets | 18 279 | 31 047 | 24 399 | 15 179 | 37 308 | 77 677 |
Debtors | 8 112 | 8 169 | 11 613 | 9 738 | 19 015 | 31 382 |
Net Assets Liabilities | 8 811 | 19 750 | 29 548 | 41 986 | 51 115 | 78 399 |
Other Debtors | 359 | 39 | 6 | |||
Property Plant Equipment | 23 645 | 44 397 | 33 861 | 29 844 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 022 | 3 870 | 15 073 | 24 057 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 667 | 45 790 | 667 | 4 967 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 757 | 8 899 | 3 196 | 9 640 | 12 336 | 19 512 |
Creditors | 9 468 | 11 297 | 9 175 | 13 159 | 16 904 | 26 144 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 035 | |||||
Disposals Property Plant Equipment | 24 190 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 022 | 7 883 | 11 203 | 8 984 | ||
Net Current Assets Liabilities | 8 811 | 19 750 | 15 224 | 2 020 | 20 404 | 51 533 |
Other Creditors | 870 | 920 | 3 880 | 1 020 | 1 080 | 1 165 |
Other Taxation Social Security Payable | 1 841 | 1 478 | 2 099 | 2 499 | 3 488 | 5 467 |
Property Plant Equipment Gross Cost | 26 667 | 48 267 | 48 934 | 53 901 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 493 | 4 431 | 3 150 | 2 978 | ||
Total Assets Less Current Liabilities | 8 811 | 19 750 | 38 869 | 46 417 | 54 265 | 81 377 |
Trade Debtors Trade Receivables | 7 753 | 8 169 | 11 613 | 9 699 | 19 009 | 31 382 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/11/08 filed on: 10th, November 2023 |
persons with significant control | Free Download (2 pages) |
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