Neuven Solutions started in year 2007 as Private Limited Company with registration number 06304127. The Neuven Solutions company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Manchester at Manchester International Office Centre. Postal code: M22 5WB.
Currently there are 3 directors in the the firm, namely Kate R., Martin S. and John S.. In addition one secretary - Martin S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Manchester International Office Centre |
| Office Address2 | Styal Road |
| Town | Manchester |
| Post code | M22 5WB |
| Country of origin | United Kingdom |
| Registration Number | 06304127 |
| Date of Incorporation | Thu, 5th Jul 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 01 February 2022
Position: Secretary
Appointed: 21 October 2020
Position: Director
Appointed: 11 January 2017
Position: Director
Appointed: 01 January 2010
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Neuven Solution Holdings Ltd from Manchester, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Neuven Solution Holdings Ltd
Manchester International Office Centre Styal Road, Manchester, M22 5WB, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 28 213 847 | 27 742 527 |
| Current Assets | 137 566 934 | 157 669 990 |
| Debtors | 109 353 087 | 129 927 463 |
| Net Assets Liabilities | 2 320 831 | 4 074 368 |
| Other Debtors | 1 636 712 | 1 603 365 |
| Property Plant Equipment | 53 566 | 74 233 |
| Other | ||
| Audit Fees Expenses | 6 650 | 10 750 |
| Other Non-audit Services Fees | 2 770 | 3 195 |
| Other Taxation Advisory Services Fees | 3 427 | 33 335 |
| Accrued Liabilities Deferred Income | 25 426 | 819 262 |
| Accumulated Amortisation Impairment Intangible Assets | 1 891 202 | 2 643 576 |
| Accumulated Depreciation Impairment Property Plant Equipment | 248 254 | 268 947 |
| Additions Other Than Through Business Combinations Intangible Assets | 977 575 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 360 | |
| Administrative Expenses | 5 086 770 | 5 725 964 |
| Amounts Owed By Group Undertakings | 10 076 196 | 10 076 196 |
| Average Number Employees During Period | 59 | 84 |
| Corporation Tax Payable | 521 822 | 1 184 779 |
| Corporation Tax Recoverable | 502 125 | 502 125 |
| Cost Sales | 653 105 289 | 586 268 794 |
| Creditors | 212 623 | 303 831 |
| Current Tax For Period | 19 946 | 646 445 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 262 366 | 5 308 |
| Dividends Paid | 1 440 160 | 891 918 |
| Dividends Paid On Shares Final | 1 440 160 | 891 918 |
| Fixed Assets | 2 029 815 | 2 275 683 |
| Further Item Interest Expense Component Total Interest Expense | 16 906 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 77 573 | -2 358 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -794 | |
| Increase From Amortisation Charge For Year Intangible Assets | 752 374 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 693 | |
| Intangible Assets | 1 976 249 | 2 201 450 |
| Intangible Assets Gross Cost | 3 867 451 | 4 845 026 |
| Interest Income On Bank Deposits | 819 | 3 558 |
| Interest Payable Similar Charges Finance Costs | 16 906 | |
| Net Current Assets Liabilities | 1 002 456 | 2 606 641 |
| Other Creditors | 648 862 | 286 611 |
| Other Interest Receivable Similar Income Finance Income | 819 | 3 558 |
| Other Taxation Social Security Payable | 405 025 | 578 629 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 43 772 | 45 622 |
| Prepayments Accrued Income | 227 783 | 808 543 |
| Profit Loss | 2 557 653 | 2 645 455 |
| Profit Loss On Ordinary Activities Before Tax | 2 839 965 | 3 296 414 |
| Property Plant Equipment Gross Cost | 301 820 | 343 180 |
| Provisions For Liabilities Balance Sheet Subtotal | 498 817 | 504 125 |
| Staff Costs Employee Benefits Expense | 3 244 127 | 3 401 377 |
| Tax Expense Credit Applicable Tax Rate | 539 593 | 626 319 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -332 858 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 106 | 26 518 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 282 312 | 650 959 |
| Total Assets Less Current Liabilities | 3 032 271 | 4 882 324 |
| Total Current Tax Expense Credit | 19 946 | 645 651 |
| Trade Creditors Trade Payables | 212 623 | 303 831 |
| Trade Debtors Trade Receivables | 96 910 271 | 116 937 234 |
| Wages Salaries | 2 863 279 | 2 982 096 |
| Company Contributions To Defined Benefit Plans Directors | 3 090 | 2 725 |
| Director Remuneration | 329 074 | 284 183 |
| Director Remuneration Benefits Including Payments To Third Parties | 332 164 | 286 908 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (25 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy