Founded in 2017, Neva Kip, classified under reg no. 10605971 is an active company. Currently registered at 174 The Moors OX5 2AD, Kidlington the company has been in the business for seven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Neva K., appointed on 7 February 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 174 The Moors |
| Town | Kidlington |
| Post code | OX5 2AD |
| Country of origin | United Kingdom |
| Registration Number | 10605971 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Other food services |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Neva K. The abovementioned PSC and has 75,01-100% shares.
Neva K.
| Notified on | 7 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 320 | 6 225 | 18 089 | 21 564 | 32 740 | 33 408 |
| Current Assets | 23 884 | 27 037 | 38 782 | 36 525 | 39 648 | 33 505 |
| Debtors | 11 442 | 15 824 | 20 143 | 14 920 | 6 781 | |
| Net Assets Liabilities | 70 088 | 70 042 | 70 172 | 57 287 | ||
| Property Plant Equipment | 51 726 | 50 598 | 44 933 | 51 567 | 44 534 | 37 502 |
| Total Inventories | 3 122 | 4 988 | 550 | 41 | 127 | 97 |
| Other | ||||||
| Accrued Liabilities | 1 800 | 1 800 | 1 921 | 1 800 | 1 800 | 1 800 |
| Accumulated Amortisation Impairment Intangible Assets | 101 | 403 | 705 | 1 007 | 1 309 | 1 510 |
| Accumulated Depreciation Impairment Property Plant Equipment | 387 | 6 052 | 11 717 | 18 747 | 25 780 | 32 812 |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 900 | 1 800 | 3 600 | |||
| Corporation Tax Payable | 4 415 | 5 473 | 4 165 | 5 540 | 3 055 | 2 305 |
| Creditors | 6 802 | 8 678 | 14 432 | 8 100 | 6 300 | 4 500 |
| Disposals Property Plant Equipment | 2 382 | |||||
| Fixed Assets | 53 135 | 51 705 | 45 738 | 52 070 | 44 735 | 37 502 |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 1 510 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 101 | 302 | 302 | 302 | 302 | 201 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 5 665 | 5 665 | 7 030 | 7 033 | 7 032 |
| Intangible Assets | 1 409 | 1 107 | 805 | 503 | 201 | |
| Intangible Assets Gross Cost | 1 510 | 1 510 | 1 510 | 1 510 | 1 510 | |
| Net Current Assets Liabilities | 17 082 | 18 359 | 24 350 | 26 072 | 31 737 | 24 285 |
| Number Shares Issued Fully Paid | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Other Creditors | 421 | |||||
| Other Taxation Social Security Payable | 74 | 2 | -24 | -1 | -1 | 705 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 4 200 | 4 798 | 6 219 | 4 920 | 4 981 | |
| Property Plant Equipment Gross Cost | 52 113 | 56 650 | 56 650 | 70 314 | 70 314 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 510 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 113 | 6 919 | 13 664 | |||
| Total Assets Less Current Liabilities | 70 217 | 70 064 | 70 088 | 78 142 | 76 472 | 61 787 |
| Trade Creditors Trade Payables | 430 | 389 | 2 428 | 693 | 717 | |
| Trade Debtors Trade Receivables | 7 242 | 11 026 | 13 924 | 10 000 | 1 800 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -174 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 14th, August 2023 |
accounts | Free Download (9 pages) |
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