Neverland London Limited in Ipswich, IP2 0EH

Description

Data updated on: 01-11-2023

Neverland London Limited was set up as Private Limited Company, with headquarters in 80 Compair Crescent in Ipswich. The company's located in IP2 0EH. The firm was formed in 2016. The Companies House Registration Number is 10109699. The enterprise's SIC code is 56210: Event catering activities. The most recent financial reports detail the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-01-13.

Considering this particular firm's growing number of employees, it became imperative to formally appoint other company leaders: George H., Alan H. and Grace H. who have been supporting each other since March 2023 for the benefit of the following business.

The companies with significant control over this firm are: Neverland Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ipswich at Compair Crescent, IP2 0EH, Suffolk and was registered as a PSC under the reg no 13800996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand	1 000	8 258	45 928	11 852	258 855	308 247
Current Assets	1 000	23 303	187 027	71 787	624 904	1 512 301
Debtors			114 411	46 511	335 633	1 185 731
Net Assets Liabilities	1 000	2 076	67 213	50 922	92 766	879 310
Other Debtors			25 212	13 534	238 214	59 486
Property Plant Equipment		63 603	103 710	539 613	521 799	146 508
Total Inventories		15 045	26 688	13 424	30 416	18 323
Cash Bank In Hand	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Shareholder Funds	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 541	34 244	58 605	78 419	119 887
Additions Other Than Through Business Combinations Property Plant Equipment		78 144	59 810	460 264	2 000	108 029
Amounts Owed By Related Parties						932 342
Average Number Employees During Period			25	39	43	59
Bank Borrowings Overdrafts				18 806	183 750
Corporation Tax Payable			11 154	12 331	20 859
Creditors		82 302	213 567	-20 834	183 750	753 663
Fixed Assets					521 799	148 508
Increase From Depreciation Charge For Year Property Plant Equipment		14 541	19 703	24 361	19 814	41 468
Investments Fixed Assets						2 000
Investments In Group Undertakings Participating Interests						2 000
Issue Equity Instruments	1 000
Net Current Assets Liabilities	1 000	-58 999	-26 540	-492 906	-230 397	758 638
Number Shares Issued Fully Paid		1 000
Other Creditors		80 423	144 201	-20 834	534 526	442 197
Other Disposals Property Plant Equipment						441 852
Other Taxation Social Security Payable		992	15 032	20 577	28 084	183 406
Par Value Share	1	1
Profit Loss		1 076
Property Plant Equipment Gross Cost		78 144	137 954	598 218	600 218	266 395
Provisions For Liabilities Balance Sheet Subtotal		2 528	9 957	16 619	14 886	27 836
Total Assets Less Current Liabilities	1 000	4 604	77 170	46 707	291 402	907 146
Trade Creditors Trade Payables		887	43 180	35 631	230 582	128 060
Trade Debtors Trade Receivables			89 199	32 977	97 419	193 903
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	1 000

Company staff

George H.

Role: Director

Appointed: 01 March 2023

Latest update: 24 February 2024

Alan H.

Role: Director

Appointed: 07 April 2016

Latest update: 24 February 2024

Grace H.

Role: Director

Appointed: 07 April 2016

Latest update: 24 February 2024

People with significant control

Neverland Holdings Ltd

Address: 80 Compair Crescent, Ipswich, Suffolk, IP2 0EH, England

Legal authority England & Wales

Legal form Limited Company

Country registered England

Place registered Neverland Holding Ltd

Registration number 13800996

Notified on 13 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Grace H.

Notified on 7 April 2016

Ceased on 13 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-07
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Neverland London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

Alan H.

Grace H.

Isles & Storer

People with significant control

Neverland Holdings Ltd

Grace H.

Accounts Documents

Company filings

Filing category

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