Neal St. Touring Limited in Barnet, EN5 5BY

Description

Data updated on: 06-09-2019

Registered as 06822211 fifteen years ago, Neal St. Touring Limited had been a private limited company until 2019-07-23 - the time it was formally closed. The last known mailing address was 42 Lytton Road, Barnet.

William W. was the following company's managing director, chosen to lead the company in 2009 in February.

The companies that controlled this firm were as follows: Neal St. Studio Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Barnet, EN5 5BY, Hertfordshire and was registered as a PSC under the registration number 04997218.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 238	290 022	255 192	255 254	290 836	552 210

Balance Sheet
Cash Bank In Hand	202 260	352 389	281 145	120 538	17 048	21 782
Cash Bank On Hand						21 782	75 040	99 899
Current Assets	202 261	353 335	289 852	322 554	358 136	637 570	869 473	1 128 709	1
Debtors	1	946	8 707	202 016	341 088	615 788	794 433	1 028 810	1
Other Debtors						615 788	633 565	1 028 810	1
Net Assets Liabilities Including Pension Asset Liability	171 238	290 022	255 192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	171 237	290 021	255 191	255 253	283 721	552 209
Shareholder Funds	171 238	290 022	255 192	255 254	290 836	552 210

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors						85 360	22 929	57 140
Creditors Due Within One Year			34 660	67 300	74 414	85 360
Dividends Paid									1 274 079
Net Current Assets Liabilities	171 238	290 022	255 192	255 254	290 836	552 210	846 544	1 071 569	1
Number Shares Allotted				1	1	1
Other Creditors						67 300	11 340	25 478
Other Taxation Social Security Payable						18 060	11 589	31 662
Par Value Share				1	1	1
Profit Loss								225 025	202 511
Share Capital Allotted Called Up Paid			1	1	1	1
Total Assets Less Current Liabilities	171 238	290 022	255 192	255 254	283 722	552 210	846 544	1 071 569	1
Trade Debtors Trade Receivables							160 868
Creditors Due Within One Year Total Current Liabilities	31 023	63 313	34 660

Company staff

William W.

Role: Director

Appointed: 17 February 2009

Latest update: 22 October 2023

People with significant control

Neal St. Studio Ltd

Legal authority Companies House

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 04997218

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 November 2020
Account last made up date	28 February 2019
Confirmation statement next due date	02 March 2020
Confirmation statement last made up date	17 February 2019

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 21 February 2015
Date Approval Accounts	21 February 2015
Annual Accounts 27 September 2016
Date Approval Accounts	27 September 2016

Neal St. Touring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Sylvia K.

People with significant control

Neal St. Studio Ltd

Accounts Documents

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