Neo One Ltd in Blackburn, BB1 2PT

Description

Data updated on: 01-11-2023

Neo One Ltd with reg. no. 06725966 has been a part of the business world for 16 years. This particular Private Limited Company can be reached at Unit 4C Sett End Road North, Shadsworth Business Park in Blackburn and their zip code is BB1 2PT. The company currently known as Neo One Ltd was known as Gladebridge until Thu, 17th Nov 2016 when the name was changed. The company's classified under the NACE and SIC code 74990 and their NACE code stands for Non-trading company. The business most recent annual accounts describe the period up to June 30, 2023 and the most current confirmation statement was submitted on October 16, 2023.

We have a number of two directors running this firm at the moment, specifically Malcolm A. and Stephen A. who have been doing the directors duties since 2008.

Executives with significant control over the firm are: Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Neo One Ltd 2016-11-17
Gladebridge Limited 2008-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency
Net Worth	2	2

Balance Sheet
Cash Bank On Hand				3 230	1 387	435	271
Current Assets			10 889	12 054	10 221	9 091	5 866	438
Debtors	2	2	2 233	168	178		156
Net Assets Liabilities			2	-20 465	-45 114	-66 555	40 598	47 273	48 714
Other Debtors		2	2 233	168	178		156
Property Plant Equipment				4 833	4 350	3 915	3 523
Total Inventories			8 656	8 656	8 656	8 656	5 439
Intangible Fixed Assets	100	100

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	2	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				500	999	1 499	1 999
Accumulated Depreciation Impairment Property Plant Equipment				167	650	1 085	1 477
Average Number Employees During Period						2	2	2	2
Creditors			13 487	46 021	67 937	87 387	57 309	57 705	57 857
Dividends Paid On Shares				9 491	8 992	8 492
Fixed Assets				14 324	13 342	12 407	11 515	10 664	9 813
Increase From Amortisation Charge For Year Intangible Assets				500	499	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				167	483	435	392
Intangible Assets		100	2 600	9 491	8 992	8 492	7 992
Intangible Assets Gross Cost		100	2 600	9 991	9 991	9 991
Net Current Assets Liabilities	-98	-98	-2 598	-33 967	-57 716	-78 296	51 443	57 267	57 857
Number Shares Issued Fully Paid				2	2
Other Creditors		100	13 487	46 021	66 869	87 387	57 309
Par Value Share		1		1	1
Property Plant Equipment Gross Cost				5 000	5 000	5 000
Provisions For Liabilities Balance Sheet Subtotal				822	740	666	670	670	670
Total Additions Including From Business Combinations Property Plant Equipment				5 000
Total Assets Less Current Liabilities	2	2	2	-19 643	-44 374	-65 889	39 928	46 603	48 044
Trade Creditors Trade Payables					1 068
Creditors Due Within One Year	100	100
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Malcolm A.

Role: Director

Appointed: 17 November 2008

Latest update: 31 January 2024

Stephen A.

Role: Director

Appointed: 17 November 2008

Latest update: 31 January 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-06-30

Neo One Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm A.

Stephen A.

Barbara K.

Temple Secretaries Limited

People with significant control

Stephen A.

Malcolm A.

Accounts Documents

Company filings

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