Gs Neonbit Ltd in London, SE15 3NL

Description

Data updated on: 01-11-2023

Gs Neonbit is a firm located at SE15 3NL London at 30 Heaton Road. This firm has been registered in year 2015 and is established as reg. no. 09657165. This firm has been active on the UK market for nine years now and company last known status is active. This business's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time account status updates were filed.

Imran K. is the following firm's solitary managing director, who was formally appointed in 2015 in June.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	407 738	304 444	265 426	114 389	18 354	9 427	9 395
Current Assets	724 697	1 579 846	1 764 745	1 938 914	-9 605	85 884	205 582
Debtors	316 959	1 275 402	1 499 319	953 340	-27 959	76 457	196 187
Net Assets Liabilities	-337 704	-178 684	-383 740	-445 765	-515 231	-564 754	-604 676	-649 350
Other Debtors	203 984	636 672	800 388	871 185		76 457	60 873
Cash Bank In Hand	407 738
Net Assets Liabilities Including Pension Asset Liability	-337 704

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-337 804

Other Financial Data
Average Number Employees During Period				1	1	1	1
Bank Overdrafts						758
Creditors	1 062 401	1 758 530	2 148 485	2 384 679	1 595 078	1 740 090	1 899 710	649 350
Investments Fixed Assets					1 089 452	1 089 452	1 089 452
Net Current Assets Liabilities	-337 704	-178 684	-383 740	-445 765	-1 604 683	-1 654 206	-1 694 128	-649 350
Other Creditors	348 013			-1	1			645 920
Other Investments Other Than Loans					1 089 452	1 089 452	1 089 452	1 089 452
Other Taxation Social Security Payable	26 329	28 243	-9 143	-14 508	-23 291	-3 079
Taxation Social Security Payable								3 430
Trade Creditors Trade Payables	688 059	1 730 287	2 157 628	2 399 188	1 618 368	1 742 411	1 899 710
Trade Debtors Trade Receivables	112 975	638 730	698 931	953 340	-27 959		135 314
Capital Employed	-337 704
Creditors Due Within One Year	1 062 401
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Imran K.

Role: Director

Appointed: 25 June 2015

Latest update: 1 February 2024

People with significant control

Denis H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Gs Neonbit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran K.

People with significant control

Denis H.

Accounts Documents

Company filings

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