Neu Professionals Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

08814670 is a registration number assigned to Neu Professionals Limited. It was registered as a Private Limited Company on 2013-12-13. It has been actively competing in this business for the last eleven years. The firm can be gotten hold of in Third Floor 207 Regent Street in London. The main office's postal code assigned to this place is W1B 3HH. The enterprise's registered with SIC code 78109 which stands for Other activities of employment placement agencies. The latest financial reports were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Tuesday 13th December 2022.

Julian G., Edyta O. and James W. are the enterprise's directors and have been working on the company success since 2021. What is more, the managing director's duties are constantly assisted with by a secretary - Edyta O., who was chosen by the business eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	113 273	54 414	221 692

Balance Sheet
Cash Bank On Hand			108 576	101 576	12 778	23 979	30 984	37 028	248 171	206 806	412 923	425 672
Current Assets	158 408	85 160	285 625	161 310	73 948	81 006	32 466	91 855	292 548	694 292	1 309 010	1 420 690
Debtors	56 423	23 804	177 049	59 734	61 170	57 027	1 482	54 827	44 377	487 486	896 087	995 018
Net Assets Liabilities			221 692	135 857	74 234	67 921	24 944	63 257	116 181	412 199	756 244	956 979
Other Debtors									2 688	153 853	298 345	490 893
Property Plant Equipment			4 233	4 024	2 432	2 432	1 968	1 384	2 664	1 964	932	2 921
Cash Bank In Hand	101 985	61 356	108 576
Net Assets Liabilities Including Pension Asset Liability	113 273	54 414	221 692
Tangible Fixed Assets	1 266	1 660	4 233

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	113 173	54 314	221 592
Shareholder Funds	113 273	54 414	221 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			991	3 032	4 624	4 624	5 685	6 269	7 573	8 703	9 735	10 517
Average Number Employees During Period				1	1	1	1	1	2	2	2
Bank Borrowings Overdrafts									150 000	145 000	229 248	189 479
Corporation Tax Payable									12 171	43 910	106 566
Creditors			67 319	28 712	1 523	14 683	9 116	29 719	150 000	145 000	229 248	189 479
Increase From Depreciation Charge For Year Property Plant Equipment				2 041	1 592		1 061	584	1 304	1 130	1 032	782
Net Current Assets Liabilities	112 007	53 086	218 306	132 598	72 425	66 323	23 350	62 136	264 023	555 608	984 737	1 144 267
Other Creditors									1 796	1 470	1 620	1 760
Other Taxation Social Security Payable									14 558	60 055	230 198	229 644
Property Plant Equipment Gross Cost			5 224	7 056		7 056	7 653	7 653	10 237	10 667	10 667	13 438
Provisions For Liabilities Balance Sheet Subtotal			847	765	623	375	374	263	506	373	177	730
Taxation Including Deferred Taxation Balance Sheet Subtotal									506	373	177	730
Total Additions Including From Business Combinations Property Plant Equipment				1 832			597		2 584	430		2 771
Total Assets Less Current Liabilities	113 273	54 746	222 539	136 622	74 857	68 296	25 318	63 520	266 687	448 247	985 669	1 147 188
Trade Creditors Trade Payables										7 628	56 420	5 250
Trade Debtors Trade Receivables						50 984			41 689	270 129	597 742	504 125
Amount Specific Advance Or Credit Directors		750	174 492	59 734	59 460
Amount Specific Advance Or Credit Made In Period Directors			228 500	60 000	60 000
Amount Specific Advance Or Credit Repaid In Period Directors			54 758	138 758	60 274
Creditors Due Within One Year	46 401	32 074	67 319
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100		100	100	100
Par Value Share		1	1		1		1	1	1
Provisions For Liabilities Charges		332	847
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 880	3 344
Tangible Fixed Assets Cost Or Valuation		1 880	5 224
Tangible Fixed Assets Depreciation		220	991
Tangible Fixed Assets Depreciation Charged In Period		220	771
Advances Credits Directors		750	174 492
Advances Credits Made In Period Directors		1 000
Advances Credits Repaid In Period Directors		250

Company staff

Julian G.

Role: Director

Appointed: 19 January 2021

Latest update: 6 April 2024

Edyta O.

Role: Secretary

Appointed: 13 December 2013

Latest update: 6 April 2024

Edyta O.

Role: Director

Appointed: 13 December 2013

Latest update: 6 April 2024

James W.

Role: Director

Appointed: 13 December 2013

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edyta O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James W.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edyta O.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Neu Professionals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian G.

Edyta O.

Edyta O.

James W.

People with significant control

James W.

Edyta O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Neu Professionals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian G.

Edyta O.

Edyta O.

James W.

People with significant control

James W.

Edyta O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015