Neux started in year 2014 as Private Limited Company with registration number 09021397. The Neux company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at 42 Tyndall Court Commerce Road. Postal code: PE2 6LR. Since 2019/06/03 Neux Ltd. is no longer carrying the name Rona Animation Studios.
The firm has 2 directors, namely Piotr S., Dorota S.. Of them, Dorota S. has been with the company the longest, being appointed on 1 May 2014 and Piotr S. has been with the company for the least time - from 29 July 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Tyndall Court Commerce Road |
Office Address2 | Lynch Wood |
Town | Peterborough |
Post code | PE2 6LR |
Country of origin | United Kingdom |
Registration Number | 09021397 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (69 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Piotr S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Dorota S. This PSC owns 25-50% shares.
Piotr S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Dorota S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Rona Animation Studios | June 3, 2019 |
Madstat | December 27, 2018 |
Rona Animation Studios | April 7, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2015-05-31 | 2016-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -2 943 | -2 318 | 16 946 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 274 | 3 305 | 3 191 | |||
Current Assets | 5 074 | 5 175 | 32 158 | 69 132 | 109 202 | |
Debtors | 31 884 | 65 827 | 106 011 | |||
Net Assets Liabilities | 871 | 1 521 | 22 131 | |||
Other Debtors | 31 884 | 65 827 | 106 011 | |||
Property Plant Equipment | 5 264 | 9 521 | 8 962 | |||
Cash Bank In Hand | 5 074 | 5 175 | 41 878 | |||
Net Assets Liabilities Including Pension Asset Liability | -2 943 | -2 318 | 16 946 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 500 | 500 | 500 | |||
Profit Loss Account Reserve | -3 443 | -2 818 | 16 446 | |||
Shareholder Funds | -2 943 | -2 318 | 16 946 | |||
Other | ||||||
Version Production Software | 2 022 | |||||
Accrued Liabilities | 1 000 | 1 450 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 080 | 5 815 | 4 901 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 992 | 4 817 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 36 551 | 75 324 | 93 835 | |||
Deferred Income | 15 600 | |||||
Fixed Assets | 9 521 | 8 962 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 735 | 2 155 | ||||
Net Current Assets Liabilities | -2 943 | -2 318 | 16 946 | -4 393 | -6 192 | 15 367 |
Other Creditors | 17 050 | 15 416 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 069 | |||||
Other Disposals Property Plant Equipment | 6 290 | |||||
Property Plant Equipment Gross Cost | 9 344 | 15 336 | 13 863 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 808 | 2 198 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 808 | |||||
Taxation Social Security Payable | 26 668 | 58 126 | 78 271 | |||
Total Assets Less Current Liabilities | -2 943 | -2 318 | 871 | 3 329 | 24 329 | |
Trade Creditors Trade Payables | 117 | 148 | 148 | |||
Value-added Tax Payable | 8 766 | 8 254 | ||||
Advances Credits Directors | 31 233 | 144 296 | ||||
Advances Credits Made In Period Directors | 203 394 | |||||
Advances Credits Repaid In Period Directors | 90 331 | |||||
Amount Specific Advance Or Credit Directors | 15 572 | 72 148 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 84 232 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 656 | |||||
Creditors Due Within One Year | 8 017 | 7 493 | 24 932 | |||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 5 | |||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | |||
Value Shares Allotted | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 20th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy