Neem Consulting Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Neem Consulting Limited may be contacted at 124 City Road, in London. Its zip code is EC1V 2NX. Neem Consulting has been active on the market since the firm was started on 2009-01-06. Its reg. no. is 06783479. This business's principal business activity number is 70229 : Management consultancy activities other than financial management. Neem Consulting Ltd reported its account information for the period that ended on 2022-01-31. The business most recent confirmation statement was submitted on 2023-02-02.

Ronald T. is this particular firm's individual director, who was appointed on 2009-01-06.

Ronald T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 380	37 276	205 906	484 451	739 830	1 175 434

Balance Sheet
Cash Bank In Hand	84 837	17 367	49 579	327 475	210 718	386 797
Cash Bank On Hand						386 797	761 439	711 171	1 523 158	2 309 961	1 282 804	1 716 178	841 386
Current Assets	93 415	52 758	309 257	725 970	903 693	1 567 810	1 483 862	1 560 508	2 330 454	4 109 805	4 201 290	6 399 302	5 220 733
Debtors	8 578	35 391	259 678	398 495	692 975	1 181 013	722 423	849 337	807 296	1 799 844	2 918 486	5 389 805	4 379 347
Other Debtors						12 398	1 310	21 456	692	500	487 695	530 122	4 500
Property Plant Equipment						16 270	12 498	9 716	2 750	1 009	122 221	94 964	92 154
Tangible Fixed Assets	709	1 239	1 050	8 094	4 443	16 270
Net Assets Liabilities												3 259 678	2 950 441
Net Assets Liabilities Including Pension Asset Liability	47 380	37 276

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46 380	36 276	204 906	483 451	738 830	1 174 434
Shareholder Funds	47 380	37 276	205 906	484 451	739 830	1 175 434

Other Financial Data
Director Remuneration												11 496	11 496
Accrued Liabilities						130	143		65		540	1 785	17 074
Accumulated Depreciation Impairment Property Plant Equipment						15 784	21 656	27 925	34 891	36 632	44 022	79 426	78 203
Average Number Employees During Period						5	6	7	19	30	33	33	32
Bank Borrowings Overdrafts						288				70 187	14 910	750 000
Corporation Tax Payable						129 001	62 691	42 423	163 553	396 698	230 638	29 737	10 993
Corporation Tax Recoverable									18 399	107 898	107 898	107 898	107 898
Creditors						408 646	172 469	167 899	417 160	1 005 858	1 673 526	3 234 588	2 344 937
Creditors Due Within One Year		16 721	104 401	249 613	168 306	408 646
Dividends Paid							85 714	85 714	71 795	104 336	55 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 872	6 269	6 966	1 741	7 390	35 404	43 485
Net Current Assets Liabilities	46 671	36 037	204 856	476 357	735 387	1 159 164	1 311 393	1 392 609	1 913 294	3 103 947	2 527 764	3 164 714	2 875 796
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						3 227	24 739	3 879	13 912	13 181	11 818	33 022	3 444
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						273 161	83 600	95 475	222 841
Other Debtors Balance Sheet Subtotal						5 399	500
Other Taxation Social Security Payable						2 839	1 296	2 230	16 789	67 680	37 092	40 940	51 153
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							198	65					6 206
Profit Loss							234 171	164 148	585 514	1 293 248	-399 971	609 693	-309 237
Property Plant Equipment Gross Cost						32 054	34 154	37 641	37 641	37 641	166 243	174 390	170 357
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 009			813	16 289
Tangible Fixed Assets Cost Or Valuation	1 063	2 370	3 252	14 952	15 765	32 054
Tangible Fixed Assets Depreciation	354	1 131	2 202	6 858	11 322	15 784
Tangible Fixed Assets Depreciation Charged In Period					4 464	4 462
Total Additions Including From Business Combinations Property Plant Equipment							2 100	3 487			128 602	8 147	42 076
Total Assets Less Current Liabilities	47 380	37 276	205 906	484 451	739 830	1 175 434	1 323 891	1 402 325	1 916 044	3 104 956	2 649 985	3 259 678	2 967 950
Trade Debtors Trade Receivables						1 163 216	720 415	827 816	731 593	1 358 653	2 430 791	4 153 002	3 691 765
Additional Provisions Increase From New Provisions Recognised													17 509
Administrative Expenses												2 154 219	2 521 916
Amounts Owed To Group Undertakings												140 000	1 000
Applicable Tax Rate												19	19
Bank Borrowings												750 000
Bank Overdrafts											14 910
Cash Cash Equivalents Cash Flow Value												1 009 497
Cash Receipts From Government Grants												-20 313
Comprehensive Income Expense												609 693	-309 237
Cost Sales												11 919 348	14 064 471
Current Tax For Period												150 076	10 992
Depreciation Amortisation Expense												35 404	43 485
Depreciation Expense Property Plant Equipment												35 404	43 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment													44 708
Disposals Property Plant Equipment													46 109
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities												750 000	-139 000
Further Operating Expense Item Component Total Operating Expenses												11 496	7 495
Gain Loss Before Tax On Sale Discontinued Operations													-579 990
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss												-17 117	-5 560
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables												886 873	18 093
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables												-1 876 197	1 087 817
Gain Loss On Disposal Assets Income Statement Subtotal													-1 401
Gain Loss On Disposals Property Plant Equipment													-1 401
Gross Profit Loss												2 893 480	3 702 057
Income Taxes Paid Refund Classified As Operating Activities												-350 977	-29 736
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation												-258 397	-168 111
Net Cash Flows From Used In Financing Activities												-315 191	966 359
Net Cash Flows From Used In Investing Activities												8 147	42 076
Net Cash Flows From Used In Operating Activities												565 441	-840 324
Net Cash Generated From Operations												214 464	-870 060
Operating Profit Loss												759 769	1 182 989
Other Deferred Tax Expense Credit													17 509
Other Operating Income Format1												20 508	2 848
Pension Other Post-employment Benefit Costs Other Pension Costs												35 612	29 392
Profit Loss On Ordinary Activities Before Tax												759 769	-280 736
Provisions													17 509
Provisions For Liabilities Balance Sheet Subtotal													17 509
Purchase Property Plant Equipment												-8 147	-42 076
Restructuring Costs													883 735
Social Security Costs												155 724	188 717
Staff Costs Employee Benefits Expense												1 592 731	1 813 098
Tax Expense Credit Applicable Tax Rate												144 356	-53 340
Tax Increase Decrease From Effect Capital Allowances Depreciation												5 179	268
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss												541	114 474
Tax Tax Credit On Profit Or Loss On Ordinary Activities												150 076	28 501
Trade Creditors Trade Payables										21 664	1 173 601	1 829 667	1 759 424
Turnover Revenue												14 812 828	17 766 528
Wages Salaries												1 401 395	1 594 989
Creditors Due Within One Year Total Current Liabilities	46 744	16 721
Fixed Assets	709	1 239
Tangible Fixed Assets Depreciation Charge For Period		777
Tangible Fixed Assets Disposals		-702

Company staff

Ronald T.

Role: Secretary

Appointed: 01 July 2015

Latest update: 18 November 2023

Ronald T.

Role: Director

Appointed: 06 January 2009

Latest update: 18 November 2023

People with significant control

Ronald T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hazel M.

Notified on 6 April 2016

Ceased on 29 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 2 May 2014
Date Approval Accounts	2 May 2014

Neem Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald T.

Ronald T.

Hazel T.

People with significant control

Ronald T.

Hazel M.

Accounts Documents

Company filings

Filing category

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HQ address, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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