Neoptera Ltd in Hampshire, PO1 2RG

Description

Data updated on: 01-11-2023

The exact day this firm was started is 1st October 2001. Started under number 04296448, this firm is registered as a Private Limited Company. You can reach the main office of this company during its opening times at the following address: 28 Landport Terrace Portsmouth, PO1 2RG Hampshire. This company has been on the market under three previous names. The company's first registered name, A.didey Consulting, was changed on 9th October 2001 to Didey Consulting. The current name, in use since 2018, is Neoptera Ltd. The enterprise's classified under the NACE and SIC code 71111 meaning Architectural activities. Sat, 30th Apr 2022 is the last time company accounts were filed.

Until now, the business has only been overseen by one director: Arnaud D. who has been leading it for twenty three years. What is more, the managing director's responsibilities are regularly supported by a secretary - Laure D., who was chosen by this specific business twenty three years ago.

Arnaud D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Neoptera Ltd 2018-02-16
Didey Consulting Ltd 2001-10-09
A.didey Consulting Ltd 2001-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 545	59 152	52 207	58 654	56 463	41 702	43 891

Balance Sheet
Current Assets	75 758	72 433	68 101	60 834	61 540	39 329	48 962	39 278	45 119	48 104	35 683	23 044	17 782
Net Assets Liabilities							43 891	49 245	50 904	61 409	50 882	35 190	22 285
Cash Bank In Hand	58 495	45 144	32 078	11 776	40 875	22 930	37 587
Debtors	17 263	27 289	36 023	49 058	20 665	16 399	11 375
Net Assets Liabilities Including Pension Asset Liability	66 545	59 152	52 207	58 654	54 914	41 702	43 891
Tangible Fixed Assets	2 346	1 402	952	10 585	7 746

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	66 544	59 151	52 206	58 311	54 913
Shareholder Funds	66 545	59 152	52 207	58 654	56 463	41 702	43 891

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors							9 583	4 173	17 164	8 130	4 328	4 574	10 160
Fixed Assets	2 346	1 402	952	10 927	7 746	5 134	4 512	12 190	20 316	20 660	19 210	16 368	13 879
Net Current Assets Liabilities	64 199	57 750	51 255	49 844	48 717	36 568	39 379	37 055	30 588	40 749	31 672	18 822	8 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							271	1 950	2 633	775	317	352	784
Total Assets Less Current Liabilities	66 545	59 152	52 207	60 771	56 463	41 702	43 891	49 245	50 904	61 409	50 882	35 190	22 285
Advances Credits Directors						148	41	2 301
Advances Credits Made In Period Directors							107
Creditors Due Within One Year Total Current Liabilities	11 559	14 683
Tangible Fixed Assets Cost Or Valuation	14 527	14 527	14 527	20 336	20 335
Tangible Fixed Assets Depreciation	12 181	13 125	13 575	9 408	12 589
Tangible Fixed Assets Depreciation Charge For Period		944
Creditors Due Within One Year		14 683	16 846	10 990	12 823	2 761	9 583
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges				2 117	1 549
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				14 804
Tangible Fixed Assets Depreciation Charged In Period			450	4 270	3 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 094
Tangible Fixed Assets Disposals				8 995

Company staff

Laure D.

Role: Secretary

Appointed: 01 October 2001

Latest update: 1 April 2024

Arnaud D.

Role: Director

Appointed: 01 October 2001

Latest update: 1 April 2024

People with significant control

Arnaud D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023
Annual Accounts 17 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 January 2018

Neoptera Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laure D.

Arnaud D.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Arnaud D.

Accounts Documents

Company filings

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