Founded in 2011, Neptune And Nob, classified under reg no. 07606212 is a active - proposal to strike off company. Currently registered at 38 Rothesay Road LU1 1QZ, Luton the company has been in the business for thirteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2020.
Office Address | 38 Rothesay Road |
Town | Luton |
Post code | LU1 1QZ |
Country of origin | United Kingdom |
Registration Number | 07606212 |
Date of Incorporation | Fri, 15th Apr 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Sat, 30th Apr 2022 (748 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Bami L. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bami L.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 10 944 | 11 468 | 11 695 | 12 072 | 12 072 | 12 072 | |||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 523 | 3 837 | 10 566 | 1 446 | 1 446 | 1 446 | |||
Current Assets | 15 523 | 14 793 | 16 722 | 14 383 | 14 383 | 14 383 | 14 383 | 14 383 | 14 383 |
Net Assets Liabilities Including Pension Asset Liability | 10 944 | 11 468 | 11 695 | 12 072 | 12 072 | 12 072 | |||
Tangible Fixed Assets | 1 500 | 1 288 | 692 | 96 | 96 | 96 | |||
Net Assets Liabilities | 12 072 | 12 072 | 12 072 | 12 072 | |||||
Debtors | 10 956 | 6 156 | 12 937 | 12 937 | 12 937 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 10 943 | 11 467 | 11 694 | 12 071 | 12 071 | 12 071 | |||
Shareholder Funds | 10 944 | 11 468 | 11 695 | 12 072 | 12 072 | 12 072 | |||
Other | |||||||||
Creditors Due Within One Year Total Current Liabilities | 6 080 | ||||||||
Fixed Assets | 1 500 | 1 288 | 692 | 96 | 96 | 96 | 96 | 96 | 96 |
Net Current Assets Liabilities | 9 443 | 10 179 | 11 002 | 11 975 | 11 975 | 11 975 | 11 975 | 11 975 | 11 975 |
Tangible Fixed Assets Additions | 2 000 | 384 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 384 | 2 384 | 2 384 | 2 384 | ||||
Tangible Fixed Assets Depreciation | 500 | 1 096 | 1 692 | 2 288 | 2 288 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 500 | ||||||||
Total Assets Less Current Liabilities | 10 944 | 11 468 | 11 695 | 12 072 | 12 072 | 12 072 | 12 072 | 12 072 | 12 072 |
Average Number Employees During Period | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 408 | 2 408 | 2 408 | 2 408 | |||||
Creditors Due Within One Year | 6 080 | 4 614 | 5 720 | 2 408 | 2 408 | 2 408 | |||
Tangible Fixed Assets Depreciation Charged In Period | 596 | 596 | 596 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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