White Neon Ltd in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

09294393 - reg. no. assigned to White Neon Ltd. This company was registered as a Private Limited Company on 2014/11/04. This company has been actively competing on the British market for 10 years. The enterprise can be reached at 13 Bradbury Court Lyon Road in Harrow. The zip code assigned to this place is HA1 2BY. White Neon Ltd was known 3 years ago as K Mathie. This firm's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

Kathryn M. is this particular company's single director, that was designated to this position 10 years ago.

Kathryn M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
White Neon Ltd 2021-06-30
K Mathie Ltd 2014-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-08-31
Currency
Net Worth	19 433	15 835

Balance Sheet
Current Assets	33 076	33 654	28 031	37 932	32 486	32 056	44 506	56 036	63 886	34 685
Net Assets Liabilities		15 835	8 866	16 052	8 986	3 870	24 899	40 964	43 496	19 275
Cash Bank In Hand	21 029	28 334
Debtors	12 047	5 320
Net Assets Liabilities Including Pension Asset Liability	19 433	15 835
Tangible Fixed Assets	611	960

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 333	15 735
Shareholder Funds	19 433	15 835

Other Financial Data
Amount Specific Advance Or Credit Directors			-671	-14 507	-800	-1 875	6 104		1 356	3 307
Amount Specific Advance Or Credit Made In Period Directors			61 750	57 884	37 820	11 881	24 256	30 060	28 054	15 675
Amount Specific Advance Or Credit Repaid In Period Directors			59 020	44 048	51 527	10 806	32 235	23 956	29 410	17 626
Average Number Employees During Period						1	1	1	1	1
Creditors		18 779	19 747	22 084	23 529	28 295	19 689	15 126	20 719	15 410
Fixed Assets		960	582	204	29	109	82	54	329
Net Current Assets Liabilities	18 822	14 875	8 284	15 848	8 957	3 761	24 817	40 910	43 167	19 275
Total Assets Less Current Liabilities		15 835	8 866	16 052	8 986	3 870	24 899	40 964	43 496	19 275
Creditors Due Within One Year	14 254	18 779
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	815	698
Tangible Fixed Assets Cost Or Valuation	815	1 513
Tangible Fixed Assets Depreciation	204	553
Tangible Fixed Assets Depreciation Charged In Period	204	349

Company staff

Kathryn M.

Role: Director

Appointed: 04 November 2014

Latest update: 30 March 2024

People with significant control

Kathryn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-04
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 July 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2023-08-31

White Neon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn M.

People with significant control

Kathryn M.

Accounts Documents

Company filings

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