The Neo's Wholesale Ltd is a private limited company located at Unit's D1 & D2, 13-19 Stroud Road, Gloucester GL1 5AA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-29, this 5-year-old company is run by 1 director.
Director Zhaoxiong G., appointed on 29 April 2019.
The company is officially classified as "non-specialised wholesale trade" (Standard Industrial Classification: 46900), "other retail sale in non-specialised stores" (SIC code: 47190).
The latest confirmation statement was sent on 2023-05-19 and the due date for the next filing is 2024-06-02. Moreover, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Unit's D1 & D2 |
| Office Address2 | 13-19 Stroud Road |
| Town | Gloucester |
| Post code | GL1 5AA |
| Country of origin | United Kingdom |
| Registration Number | 11969143 |
| Date of Incorporation | Mon, 29th Apr 2019 |
| Industry | Non-specialised wholesale trade |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 29 April 2019
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Zhaoxiong G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zhaoxiong G.
| Notified on | 29 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2020-05-01 | 2021-04-30 | 2022-04-30 | 2022-05-01 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 71 994 | 134 915 | 57 159 | 315 544 | ||
| Current Assets | 401 603 | 627 160 | 672 806 | 871 479 | ||
| Debtors | 79 609 | 132 245 | 200 499 | 184 365 | ||
| Net Assets Liabilities | 91 411 | 144 649 | 162 734 | 281 040 | ||
| Other Debtors | 2 177 | 1 238 | 8 810 | 5 615 | ||
| Property Plant Equipment | 30 737 | 30 737 | 39 550 | 35 135 | 35 135 | 75 319 |
| Total Inventories | 250 000 | 360 000 | 415 148 | 371 570 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 7 434 | 8 740 | 8 270 | 11 968 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 10 463 | 10 463 | 24 006 | 26 378 | 38 245 | 48 138 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 200 | 26 356 | 80 064 | |||
| Amounts Owed To Directors | 10 400 | 10 400 | 10 400 | |||
| Average Number Employees During Period | 4 | 5 | 7 | |||
| Bank Borrowings | 36 750 | 27 750 | 18 750 | |||
| Bank Borrowings Overdrafts | 8 250 | 9 000 | 9 000 | |||
| Comprehensive Income Expense | 91 311 | 83 238 | 21 237 | 119 459 | ||
| Corporation Tax Payable | 15 726 | 27 728 | 6 576 | 19 663 | ||
| Creditors | 335 089 | 465 325 | 501 773 | 593 860 | ||
| Dividends Paid On Shares Final | 30 000 | 3 152 | 1 153 | |||
| Finance Lease Liabilities Present Value Total | 3 603 | 3 603 | 27 414 | |||
| Fixed Assets | 30 737 | 39 550 | 35 135 | 75 319 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 463 | 14 543 | 27 959 | |||
| Net Current Assets Liabilities | 66 514 | 161 835 | 171 033 | 277 619 | ||
| Nominal Value Shares Issued In Period | 100 | |||||
| Other Creditors | 33 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 18 066 | ||||
| Other Disposals Property Plant Equipment | 4 000 | 29 987 | ||||
| Other Taxation Social Security Payable | 114 | 852 | 248 | 1 756 | ||
| Prepayments | 2 287 | 6 817 | 13 018 | 6 008 | ||
| Profit Loss | 91 311 | 83 238 | 21 237 | 119 459 | ||
| Property Plant Equipment Gross Cost | 41 200 | 41 200 | 63 556 | 49 932 | 73 380 | 123 457 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 840 | 7 376 | 6 676 | 14 311 | ||
| Total Assets Less Current Liabilities | 97 251 | 201 385 | 206 168 | 352 938 | ||
| Trade Creditors Trade Payables | 301 382 | 405 752 | 463 679 | 524 059 | ||
| Trade Debtors Trade Receivables | 75 145 | 124 190 | 178 671 | 172 742 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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