From The Neck Up Ltd
33 Ludgate Hill B3 1EH Birmingham
Number: 06765788
Incorporation date: 2008-12-04
Dissolution date: 2021-06-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 06765788 16 years ago, From The Neck Up Limited had been a private limited company until 2021-06-08 - the time it was dissolved. The latest registration address was 33 Ludgate Hill, Birmingham. The company was known as Capability Brown Hr until 2013-02-22 when the business name was changed.
Danielle O. was the enterprise's director, designated to this position 16 years ago.
Danielle O. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||||||
| Net Worth | -181 | 332 | -1 408 | -9 346 | 25 299 | |||
| Balance Sheet | ||||||||
| Current Assets | 4 641 | 17 102 | 8 821 | 3 539 | 43 873 | 24 733 | 16 735 | 9 796 |
| Net Assets Liabilities | 25 299 | 10 198 | 4 527 | 3 814 | ||||
| Cash Bank In Hand | 3 432 | 6 009 | 7 349 | 2 138 | ||||
| Debtors | 1 209 | 11 093 | 1 472 | 1 401 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -181 | 332 | -1 408 | -9 346 | 25 299 | |||
| Tangible Fixed Assets | 772 | 972 | 1 606 | 1 829 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -182 | 331 | -1 409 | -9 347 | ||||
| Shareholder Funds | -181 | 332 | -1 408 | -9 346 | 25 299 | |||
| Other Financial Data | ||||||||
| Version Production Software | 1 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 22 028 | 19 022 | 15 233 | 8 303 | ||||
| Fixed Assets | 772 | 972 | 1 606 | 1 829 | 3 454 | 4 487 | 3 025 | 2 321 |
| Net Current Assets Liabilities | -953 | -640 | -2 693 | -10 805 | 43 873 | 5 711 | 1 502 | 1 493 |
| Total Assets Less Current Liabilities | -181 | 332 | -1 087 | 5 368 | 47 327 | 10 198 | 4 527 | 3 814 |
| Creditors Due After One Year | 14 344 | 22 028 | ||||||
| Creditors Due Within One Year | 5 594 | 17 742 | 11 514 | 14 344 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 321 | 370 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 661 | 1 105 | 863 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 702 | 3 363 | 4 468 | 5 331 | ||||
| Tangible Fixed Assets Depreciation | 1 930 | 2 391 | 2 862 | 3 502 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 461 | 471 | 640 | |||||
Role: Director
Appointed: 04 December 2008
Latest update: 14 November 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 17 December 2021 |
| Confirmation statement last made up date | 03 December 2020 |
| Annual Accounts 5 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 5 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 10 May 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 10 May 2016 |
| Annual Accounts 16 August 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 16 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
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