Neppmethod Ltd is a private limited company located at Bergen Chambers, 68 Carden Place, Aberdeen AB10 1UL. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-27, this 4-year-old company is run by 2 directors and 1 secretary.
Director Maria R., appointed on 16 July 2020. Director Jose L., appointed on 27 January 2020.
As far as secretaries are concerned, we can name: Jose L., appointed on 27 January 2020.
The company is officially classified as "other education not elsewhere classified" (SIC code: 85590).
The latest confirmation statement was sent on 2023-01-26 and the date for the following filing is 2024-02-09. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Bergen Chambers |
Office Address2 | 68 Carden Place |
Town | Aberdeen |
Post code | AB10 1UL |
Country of origin | United Kingdom |
Registration Number | SC652794 |
Date of Incorporation | Mon, 27th Jan 2020 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs who own or control the company consists of 3 names. As we identified, there is Maria R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jose L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Maria J., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria R.
Notified on | 16 July 2020 |
Nature of control: |
25-50% shares |
Jose L.
Notified on | 27 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria J.
Notified on | 27 January 2020 |
Ceased on | 15 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 735 | 7 704 | 6 648 |
Current Assets | 3 735 | 10 704 | |
Debtors | 3 000 | ||
Net Assets Liabilities | 446 | 523 | 5 195 |
Other Debtors | 3 000 | ||
Property Plant Equipment | 599 | ||
Other | |||
Version Production Software | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 749 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 1 934 | 3 780 | 2 052 |
Dividend Declared Payable | -3 000 | ||
Dividends Paid | 22 000 | 16 040 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | ||
Loans From Directors | 6 401 | ||
Net Current Assets Liabilities | 1 801 | 623 | 4 596 |
Nominal Value Allotted Share Capital | 100 | 100 | |
Number Shares Allotted | 100 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 355 | 6 401 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 749 | ||
Taxation Social Security Payable | 3 814 | 2 052 | |
Total Assets Less Current Liabilities | 1 801 | 6 924 | |
Trade Creditors Trade Payables | -134 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 22nd, May 2023 |
accounts | Free Download (8 pages) |
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