Geoffneilsen Limited in Salford, M3 5HS

Description

Data updated on: 01-11-2023

This particular firm is situated in Salford with reg. no. 08985370. The firm was registered in the year 2014. The main office of this company is situated at 65 Arthur Millwood Court Rodney Street. The zip code for this location is M3 5HS. The firm's principal business activity number is 70100 which stands for Activities of head offices. The firm's most recent filed accounts documents describe the period up to 2023-04-30 and the latest confirmation statement was filed on 2023-04-20.

Thus far, this specific business has only been supervised by a single director: Geoffrey N. who has been in charge of it for 10 years.

Geoffrey N. 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	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
Net Worth	391	307	1 985

Balance Sheet
Current Assets	291	3 029	4 849	4 360	4 360	4 360	4 360	4 360	4 360
Net Assets Liabilities			1 985	1 985	1 672	1 672	6 672	6 672	6 672
Cash Bank On Hand			1 985	1 985
Cash Bank In Hand	291	3 029	4 849
Intangible Fixed Assets		500	1 000
Net Assets Liabilities Including Pension Asset Liability	391	154	1 985
Tangible Fixed Assets	2 250	1 312	1 136

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	291	-3 293	1 885
Shareholder Funds	391	307	1 985

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				5 000	5 000	5 000
Fixed Assets	2 250	1 812	2 136	2 312	2 312	2 312	2 312	2 312	2 312
Net Current Assets Liabilities	291	3 029	4 849	4 360	4 360	4 360	4 360	4 360	4 360
Total Assets Less Current Liabilities	2 541	5 154	6 985	6 672	6 672	6 672	6 672	6 672	6 672
Number Shares Allotted			100	100
Par Value Share			1	19
Creditors Due After One Year		5 000	5 000
Instalment Debts Due After5 Years		5 000	5 000
Intangible Fixed Assets Additions		500
Intangible Fixed Assets Cost Or Valuation		500	1 000
Intangible Fixed Assets Increase Decrease From Revaluations			500
Other Aggregate Reserves	1 900	3 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		995
Provisions For Liabilities Charges	250	5 000
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000	2 250	1 625
Tangible Fixed Assets Depreciation	3 750	938	489
Tangible Fixed Assets Depreciation Charged In Period	3 750	938	489

Company staff

Geoffrey N.

Role: Director

Appointed: 08 April 2014

Latest update: 24 January 2024

People with significant control

Geoffrey N.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 December 2015
Annual Accounts 8 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	8 January 2017
Annual Accounts 28 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	28 January 2018
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	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Geoffneilsen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey N.

People with significant control

Geoffrey N.

Accounts Documents

Company filings

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