Founded in 2010, Neu-comp Company, classified under reg no. 07379474 is an active company. Currently registered at Dashwood House, London, Level 17, Dashwood House EC2M 1QS, London the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Robert N., Thomas N.. Of them, Robert N., Thomas N. have been with the company the longest, being appointed on 17 September 2010. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dashwood House, London, Level 17, Dashwood House |
Office Address2 | 69 Old Broad Street |
Town | London |
Post code | EC2M 1QS |
Country of origin | United Kingdom |
Registration Number | 07379474 |
Date of Incorporation | Fri, 17th Sep 2010 |
Industry | Wholesale of computers, computer peripheral equipment and software |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Thomas N. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Robert N. This PSC owns 25-50% shares.
Thomas N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 | 16 | 14 | 8 | ||||||
Current Assets | 36 | 40 | 75 | 48 | 27 | 11 | 123 | 49 702 | 118 | |
Debtors | 18 | 59 | 34 | 19 | 11 | 123 | 3 473 | 118 | ||
Net Assets Liabilities | -6 745 | -8 664 | -13 389 | -20 228 | -24 405 | -28 669 | -34 779 | -38 661 | ||
Other Debtors | 18 | 59 | 34 | 19 | 11 | 123 | 3 473 | 118 | ||
Total Inventories | 46 229 | |||||||||
Cash Bank In Hand | 43 | 36 | 22 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 295 | -4 029 | -6 745 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 650 | 650 | 650 | |||||||
Profit Loss Account Reserve | -2 945 | -4 679 | -7 395 | |||||||
Other | ||||||||||
Amounts Owed To Group Undertakings Participating Interests | 6 285 | 7 839 | 12 537 | 18 955 | 23 816 | 28 129 | 83 748 | 38 046 | ||
Average Number Employees During Period | 2 | 2 | ||||||||
Creditors | 6 785 | 8 739 | 13 437 | 20 255 | 24 416 | 28 792 | 84 481 | 38 779 | ||
Net Current Assets Liabilities | -2 295 | -4 029 | -6 745 | -8 664 | -13 389 | -20 228 | -24 405 | -28 669 | -34 779 | -38 661 |
Other Creditors | 500 | 900 | 900 | 1 300 | 600 | 663 | 733 | 733 | ||
Capital Employed | -2 295 | -4 029 | -6 745 | |||||||
Creditors Due Within One Year | 2 338 | 4 065 | 6 785 | |||||||
Number Shares Allotted | 650 | 650 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 650 | 650 | 650 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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