Neem Holdings Limited in London, NW2 7LN

Description

Data updated on: 01-11-2023

Neem Holdings came into being in 2000 as a company enlisted under no 04061616, located at NW2 7LN London at 3 Phoenix Park. The company has been in business for 24 years and its current status is active. The name of the firm was replaced in 2020 to Neem Holdings Limited. This company former business name was Eurosat Holdings. This enterprise's registered with SIC code 46439 which means Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). 2022-03-31 is the last time the accounts were reported.

In order to be able to match the demands of its customers, this particular business is constantly directed by a group of three directors who are Alexander A., Michael C. and Abbas A.. Their mutual commitment has been of cardinal importance to the business since 2021.

Previous company's names
Neem Holdings Limited 2020-07-05
Eurosat Holdings Limited 2000-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 469 935	1 087 567	531	979	2 324	2 148	1 684
Current Assets	2 469 935	1 988	2 046	2 202	2 404	2 254	1 710
Debtors		899 999	1 515	1 223	80	106	26

Other Financial Data
Audit Fees Expenses		10	17
Accumulated Amortisation Impairment Intangible Assets		221	217
Amortisation Expense Intangible Assets		5	3
Amounts Owed By Group Undertakings		899 999	1 515	1 143
Amounts Owed To Group Undertakings	1 250 000
Applicable Tax Rate		19	19
Average Number Employees During Period		42	43	42	43	47	47
Comprehensive Income Expense		1 502	58	285	200	225	127
Creditors	1 255 028	1	1	-1	1	26
Current Tax For Period		187	42
Depreciation Expense Property Plant Equipment		53	45
Dividends Paid		600		145		400	645
Fixed Assets		435	435	417	417	417	417
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-1
Gain Loss On Disposals Property Plant Equipment		1 084	3
Increase Decrease Due To Transfers Into Or Out Intangible Assets			-2
Increase Decrease In Current Tax From Adjustment For Prior Periods		3	-29
Increase From Amortisation Charge For Year Intangible Assets			3
Intangible Assets		11	13
Intangible Assets Gross Cost		232	230
Interest Expense		11	8
Interest Expense On Bank Overdrafts		9	22
Interest Payable Similar Charges Finance Costs		20	30
Investments Fixed Assets	304 625	435	435	417	417	417	417
Investments In Group Undertakings	304 625	435	435	417	417	417	417
Net Current Assets Liabilities	1 214 907	1 987 566	2 045	2 203	2 403	2 228	1 710
Number Shares Issued Fully Paid		9 625	9 625		4 048	4 048	4 048
Other Deferred Tax Expense Credit			7
Other Taxation Social Security Payable	5 028
Par Value Share		10
Pension Other Post-employment Benefit Costs Other Pension Costs		30	36
Profit Loss		1 502 659	610	1 090	1 987	1 548	369
Profit Loss On Ordinary Activities Before Tax		286	630
Social Security Costs		129	156
Staff Costs Employee Benefits Expense		1 541	1 484
Tax Decrease From Utilisation Tax Losses		2	80
Tax Decrease Increase From Effect Revenue Exempt From Taxation			10
Tax Expense Credit Applicable Tax Rate		54	120
Tax Increase Decrease From Effect Capital Allowances Depreciation		2	1
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		11	3
Tax Tax Credit On Profit Or Loss On Ordinary Activities		190	20
Total Assets Less Current Liabilities	1 519 532	2 422 191	2 480	2 620	2 820	2 645	2 127
Total Current Tax Expense Credit		190	13
Total Operating Lease Payments			6
Trade Creditors Trade Payables		1	1	-1	1
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment			-7
Turnover Revenue		7 894	11 240
Wages Salaries		1 382	1 292
Corporation Tax Payable						26
Corporation Tax Recoverable						26	26