Club Comerce Neno Ltd in London, N19 5QT

Description

Data updated on: 01-11-2023

Club Comerce Neno Ltd with Companies House Reg No. 11654685 has been on the market for six years. The Private Limited Company can be found at 1b Junction Road, , London and its zip code is N19 5QT. The enterprise's registered with SIC code 41202 - Construction of domestic buildings. Club Comerce Neno Limited reported its latest accounts for the financial year up to 30th November 2022. The firm's most recent confirmation statement was submitted on 9th December 2022.

The company has one director at present overseeing this particular business, specifically Jose G. who's been performing the director's assignments for six years. That business had been governed by Eva-Maria S. till 2021. Furthermore a different director, namely Erma G. quit in 2020.

Jose G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 020	28 143	39 456	21 455
Current Assets	23 538	53 629	39 456
Debtors	20 518	25 486
Net Assets Liabilities	25 798	33 941	36 514	31 762

Other Financial Data
Version Production Software	2 020	2 021
Accrued Liabilities	5 800
Accumulated Amortisation Impairment Intangible Assets	66 666	174 666	263 226	335 846
Average Number Employees During Period	18	8	8	8
Creditors	597 740	511 688	406 382	319 909
Increase From Amortisation Charge For Year Intangible Assets	66 666	108 000	88 560	72 620
Intangible Assets	600 000	492 000	403 440	330 820
Intangible Assets Gross Cost	666 666	666 666	666 666	666 666
Loans From Directors	249 552	250 480	238 680	156 865
Net Current Assets Liabilities	-574 202	-458 059	-366 926	-298 454
Other Creditors	304 781	227 000	163 282	149 009
Taxation Social Security Payable	22 859	19 090	4 420	14 035
Total Additions Including From Business Combinations Intangible Assets	666 666
Total Assets Less Current Liabilities			36 514	32 366
Trade Creditors Trade Payables	14 748	15 118
Trade Debtors Trade Receivables	20 518	25 486