Neroli Lacey started in year 2007 as Private Limited Company with registration number 06275111. The Neroli Lacey company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 5 Technology Park. Postal code: NW9 6BX.
The company has one director. Neroli L., appointed on 11 June 2007. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ernest C. who worked with the the company until 24 September 2018.
| Office Address | 5 Technology Park |
| Office Address2 | Colindeep Lane |
| Town | London |
| Post code | NW9 6BX |
| Country of origin | United Kingdom |
| Registration Number | 06275111 |
| Date of Incorporation | Mon, 11th Jun 2007 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 11 June 2007
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is E.d.l. Investments Limited from Colindale, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
E.D.L. Investments Limited
5 Technology Park Colindeep Lane, Colindale, NW9 6BX, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02054602 |
| 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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 72 884 | 92 811 | 97 438 | 115 641 | 111 523 | |||
| Current Assets | 426 790 | 796 821 | 802 189 | 886 964 | 685 405 | 702 600 | 715 527 | |
| Debtors | 384 608 | 426 790 | 796 821 | 587 629 | 685 984 | 474 982 | 586 959 | 604 004 |
| Net Assets Liabilities | 3 959 618 | 4 835 530 | 5 298 813 | 5 144 059 | 5 964 949 | 6 458 910 | 7 362 360 | 6 230 227 |
| Other Debtors | 21 882 | 202 275 | 141 676 | 108 169 | 112 985 | 178 722 | 191 633 | |
| Other | ||||||||
| Amounts Owed By Related Parties | 353 625 | 404 782 | 447 551 | 491 906 | 552 563 | 350 583 | 353 583 | 356 583 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -12 477 | |||||||
| Corporation Tax Payable | 105 826 | 1 519 | 1 565 | 1 613 | 1 134 | |||
| Corporation Tax Recoverable | 126 | 126 | 81 957 | 81 957 | 51 476 | 53 041 | 54 654 | 55 788 |
| Creditors | 27 900 | 20 369 | 125 282 | 23 086 | 17 924 | 18 210 | 16 763 | 17 029 |
| Current Tax For Period | 27 824 | 17 885 | 19 493 | |||||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 60 552 | |||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 185 038 | 164 088 | 686 478 | |||||
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -6 259 | |||||||
| Investments Fixed Assets | 3 907 828 | 4 902 188 | 5 188 917 | 4 958 790 | 5 856 190 | 6 716 084 | 8 287 370 | 6 863 854 |
| Net Current Assets Liabilities | 356 708 | 406 421 | 671 539 | 706 219 | 869 040 | 667 195 | 685 837 | 698 498 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 20 369 | 19 456 | 23 086 | 16 405 | 16 645 | 15 150 | 15 895 | |
| Other Investments Other Than Loans | 4 885 906 | 5 856 190 | 6 716 084 | 8 287 370 | 6 863 854 | |||
| Par Value Share | 1 | |||||||
| Profit Loss | 165 349 | 1 044 073 | 551 847 | -195 447 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 304 918 | 473 079 | 561 643 | 520 950 | 760 281 | 924 369 | 1 610 847 | 1 332 125 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 304 918 | 473 079 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 267 155 | 181 973 | 705 971 | |||||
| Total Assets Less Current Liabilities | 4 264 536 | 5 308 609 | 5 860 456 | 5 665 009 | 6 725 230 | 7 383 279 | 8 973 207 | 7 562 352 |
| Total Deferred Tax Expense Credit | 239 331 | 164 088 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, August 2023 |
accounts | Free Download (10 pages) |
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