Founded in 2015, Neri Chauffeur Services, classified under reg no. 09551727 is an active company. Currently registered at 23 Horsenden Lane North UB6 0PE, Greenford the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Lucia N., Paul N.. Of them, Paul N. has been with the company the longest, being appointed on 20 April 2015 and Lucia N. has been with the company for the least time - from 1 August 2019. As of 6 May 2024, there was 1 ex director - Francesca N.. There were no ex secretaries.
| Office Address | 23 Horsenden Lane North |
| Town | Greenford |
| Post code | UB6 0PE |
| Country of origin | United Kingdom |
| Registration Number | 09551727 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Licensed carriers |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 01 August 2019
Position: Director
Appointed: 20 April 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Paul N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 216 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 393 | 5 436 | ||||||
| Current Assets | 11 757 | 11 064 | 11 301 | 11 530 | 11 172 | 9 595 | 21 394 | 43 129 |
| Debtors | 5 551 | 5 628 | ||||||
| Net Assets Liabilities | 2 283 | 3 980 | 6 496 | 7 139 | 5 591 | 306 | 1 543 | 2 557 |
| Cash Bank In Hand | 6 206 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 216 | |||||||
| Trade Debtors | 5 204 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 97 | |||||||
| Profit Loss Account Reserve | 2 119 | |||||||
| Shareholder Funds | 2 216 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 645 | 955 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 515 | 515 | 2 725 | 796 | 1 802 | 1 828 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Creditors | 9 828 | 7 084 | 4 290 | 5 592 | 2 856 | 159 | 9 012 | 31 630 |
| Dividends Paid | 28 000 | 15 000 | ||||||
| Net Current Assets Liabilities | 2 216 | 3 980 | 6 496 | 7 654 | 8 316 | 12 109 | 12 382 | 11 499 |
| Other Creditors | 494 | 384 | ||||||
| Prepayments Accrued Income | 357 | 344 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 286 | 1 716 | 1 666 | |||||
| Taxation Social Security Payable | 8 689 | 5 745 | ||||||
| Total Assets Less Current Liabilities | 2 216 | 3 980 | 6 496 | 7 654 | 8 316 | 12 109 | 12 382 | 11 499 |
| Trade Debtors Trade Receivables | 5 361 | 5 284 | ||||||
| Accruals Deferred Income Within One Year | 625 | |||||||
| Creditors Due Within One Year | 9 541 | |||||||
| Number Shares Allotted | 97 | |||||||
| Other Creditors Due Within One Year | 480 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Current Asset | 347 | |||||||
| Share Capital Allotted Called Up Paid | 97 | |||||||
| Taxation Social Security Due Within One Year | 8 436 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 4th, June 2023 |
accounts | Free Download (9 pages) |
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