Neural Ai Recruitment Ltd is a private limited company situated at 6 Arthur Road, Gillingham ME8 9BT. Incorporated on 2019-10-07, this 4-year-old company is run by 2 directors.
Director Rachael H., appointed on 20 May 2020. Director Luke W., appointed on 07 October 2019.
The company is classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was filed on 2023-10-06 and the date for the subsequent filing is 2024-10-20. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 6 Arthur Road |
Town | Gillingham |
Post code | ME8 9BT |
Country of origin | United Kingdom |
Registration Number | 12247043 |
Date of Incorporation | Mon, 7th Oct 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (46 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Luke W. This PSC has 25-50% voting rights and has 25-50% shares.
Luke W.
Notified on | 7 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 33 027 | 136 469 | 134 865 | 124 316 |
Net Assets Liabilities | 9 597 | 93 481 | 102 391 | 93 828 |
Property Plant Equipment | 2 701 | 2 145 | 1 440 | 735 |
Other | ||||
Version Production Software | 2 021 | 2 022 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 675 | 1 380 | 2 085 | 2 790 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 376 | 149 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 26 131 | 45 133 | 33 914 | 31 223 |
Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 705 | 705 | 705 |
Loans From Directors | 21 040 | 13 719 | -1 015 | |
Net Current Assets Liabilities | 6 896 | 91 336 | 100 951 | 93 093 |
Other Creditors | 1 500 | 1 500 | 1 980 | |
Property Plant Equipment Gross Cost | 3 376 | 3 525 | 3 525 | 3 525 |
Taxation Social Security Payable | 5 091 | 29 914 | 33 429 | 29 243 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 6th, March 2024 |
accounts | Free Download (7 pages) |
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