Neat Strategy Limited in Cullompton, EX15 1DJ

Description

Data updated on: 01-11-2023

02472105 is a reg. no. assigned to Neat Strategy Limited. It was registered as a Private Limited Company on 20th February 1990. It has been present in this business for the last 34 years. The firm may be contacted at 6a Exeter Hill in Cullompton. The office's post code assigned to this location is EX15 1DJ. 5 years ago the firm changed its business name from Holosoft to Neat Strategy Limited. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. The company's latest financial reports cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was filed on Friday 30th June 2023.

At present, there’s a solitary director in the company: Johnathan L. (since 28th February 1990). This firm had been governed by Helen T. till 31st December 2006.

Previous company's names
Neat Strategy Limited 2019-09-30
Holosoft Limited 1990-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 426	-17 899	-18 346	-18 727	-18 953

Balance Sheet
Current Assets	6 056	404	57	201	50					45	26
Net Assets Liabilities					100	100	100	100	100	-7 753	-8 626	-10 773
Cash Bank In Hand	6 056	369	57	201	50
Net Assets Liabilities Including Pension Asset Liability	-17 426	-17 899	-18 446	-18 452	-18 953
Debtors		35
Tangible Fixed Assets	1 561	1 249	999	749	499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 526	-17 999	-18 546	-18 552	-19 053
Shareholder Funds	-17 426	-17 899	-18 346	-18 727	-18 953

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100
Creditors										7 898	8 752	11 302
Fixed Assets	1 561	1 249	999	749	499							429
Net Current Assets Liabilities	-18 987	-19 148	-19 445	-19 301	-19 452					-7 853	-8 726	-11 302
Profit Loss						1 825	-2 081				-2 340	-2 126
Raw Materials Consumables Used						2 045	1 666				435
Staff Costs Employee Benefits Expense						3 509	2 941				1 905	2 126
Total Assets Less Current Liabilities	-17 426	-17 899	-18 446	-18 727	-18 953	100	100	100	100	-7 753	-8 626	-10 773
Turnover Revenue						7 379	2 526
Creditors Due Within One Year	25 043	19 552	19 502	19 502	19 502
Number Shares Allotted		10	10	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	100	100
Tangible Fixed Assets Cost Or Valuation	48 800	6 300	6 300	6 300	6 300
Tangible Fixed Assets Depreciation	47 239	5 051	5 301	5 551	5 801
Tangible Fixed Assets Depreciation Charged In Period		312	250	250	250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		42 500
Tangible Fixed Assets Disposals		42 500

Company staff

Johnathan L.

Role: Director

Appointed: 28 February 1990

Latest update: 18 March 2024

People with significant control

Johnathan L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Johnathan L.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Neat Strategy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnathan L.

Marion L.

Helen T.

People with significant control

Johnathan L.

Accounts Documents

Company filings

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