Founded in 2016, The Neighbourhood Management, classified under reg no. 10044313 is an active company. Currently registered at 8a Ship Street BN1 1AD, Brighton the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Christos D., appointed on 4 March 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Stephen D.. There were no ex secretaries.
| Office Address | 8a Ship Street |
| Town | Brighton |
| Post code | BN1 1AD |
| Country of origin | United Kingdom |
| Registration Number | 10044313 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2016
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Neighbourhood Holdings Ltd from Jersey, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neighbourhood Holdings Ltd
Sommerville House Phillips Street, St. Helier, Jersey, JE2 4SW, England
| Legal authority | Limited Company Act 1991 |
| Legal form | Limited Company |
| Country registered | Channel Islands |
| Place registered | Companies (Jersey) 1991 |
| Registration number | 119775 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 142 | 23 090 | 9 358 | 28 347 | 1 580 | |
| Current Assets | 132 600 | 388 826 | 231 257 | 209 214 | 184 955 | 173 964 |
| Debtors | 101 495 | 362 458 | 219 868 | 180 867 | 183 375 | |
| Net Assets Liabilities | -149 032 | -360 457 | -548 552 | -532 100 | 559 763 | 571 909 |
| Other Debtors | 7 383 | 7 641 | 122 228 | 180 867 | 183 375 | |
| Property Plant Equipment | 2 439 | 3 774 | 3 392 | 2 544 | 1 908 | |
| Total Inventories | 1 963 | 3 278 | 2 031 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 6 940 | 4 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 813 | 2 883 | 4 014 | 4 862 | 5 498 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 252 | 3 405 | 749 | |||
| Administrative Expenses | 151 689 | 28 139 | 29 152 | |||
| Amounts Owed By Group Undertakings Participating Interests | 13 986 | 24 957 | 100 082 | |||
| Amounts Owed To Group Undertakings Participating Interests | 159 954 | 554 445 | 662 190 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Cost Sales | 635 873 | 243 550 | 81 577 | |||
| Creditors | 284 071 | 753 057 | 783 201 | 743 858 | 746 626 | 747 304 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 3 392 | 2 544 | 1 908 | 1 431 | ||
| Gross Profit Loss | -36 411 | 44 572 | 1 489 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 2 070 | 1 131 | 848 | 636 | |
| Net Current Assets Liabilities | -151 471 | -364 231 | -551 944 | -534 644 | 561 671 | 573 340 |
| Operating Profit Loss | -188 100 | 16 433 | -27 663 | |||
| Other Creditors | 103 108 | 100 908 | 50 591 | 712 731 | 721 831 | |
| Other Interest Receivable Similar Income Finance Income | 5 | 19 | ||||
| Other Inventories | 2 031 | |||||
| Other Taxation Social Security Payable | 130 | 16 938 | ||||
| Profit Loss On Ordinary Activities After Tax | -188 095 | 16 452 | -27 663 | |||
| Profit Loss On Ordinary Activities Before Tax | -188 095 | 16 452 | -27 663 | |||
| Property Plant Equipment Gross Cost | 3 252 | 6 657 | 7 406 | 7 406 | 7 406 | |
| Taxation Social Security Payable | 2 063 | |||||
| Total Assets Less Current Liabilities | -149 032 | -360 457 | -548 552 | -532 100 | 559 763 | 571 909 |
| Trade Creditors Trade Payables | 20 879 | 80 766 | 70 420 | 31 127 | 18 482 | |
| Trade Debtors Trade Receivables | 80 126 | 329 860 | 97 640 | |||
| Turnover Revenue | 599 462 | 288 122 | 83 066 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2022 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy