Nealcon Ltd in Sutton, SM1 4JX

Description

Data updated on: 01-11-2023

Nealcon Ltd has been on the market for at least seven years. Started with Registered No. 11120984 in 2017, it have office at 40 Highfield Road, Sutton SM1 4JX. The enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Nealcon Limited released its latest accounts for the period up to 2022/12/31. The firm's most recent annual confirmation statement was released on 2023/02/05.

Because of the following firm's size, it became imperative to acquire further directors: Carla N. and Stephen N. who have been working together since December 21, 2017 to exercise independent judgement of the following limited company.

Executives who control the firm include: Stephen N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carla N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	27 605	73 029	39 865	36 912	41 095
Current Assets	48 805	76 999	45 205	47 633	54 660	27 841
Debtors	21 200	3 970	5 340	10 721	13 565
Net Assets Liabilities	38 955	62 137	66 408	31 675	45 622	30 480
Other Debtors	10 850
Property Plant Equipment			33 212	17 588	8 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 624	8 794
Administrative Expenses	78 428	76 867	54 699	60 195	77 103
Average Number Employees During Period	2	2	2	2	2	2
Cost Sales		198
Creditors	9 850	14 862	12 009	33 546	17 832
Depreciation Amortisation Impairment Expense					8 794	6 155
Dividends Paid		59 310	72 000	75 165	70 600
Finance Lease Liabilities Present Value Total			294
Fixed Assets			33 212	17 588	8 794	2 639
Gross Profit Loss	117 283	168 787	116 304	160 898	170 443
Increase From Depreciation Charge For Year Property Plant Equipment				15 624	8 794
Net Current Assets Liabilities	38 955	62 137	44 911	14 087	36 828	27 841
Operating Profit Loss	38 855	91 920	61 605	100 703	93 340
Other Operating Expenses Format2					51 559	48 552
Profit Loss	31 473	91 920	49 890	81 570	65 822	59 429
Profit Loss On Ordinary Activities Before Tax	38 855	91 920	61 605	100 703	93 340
Property Plant Equipment Gross Cost			33 212	33 212	17 588
Staff Costs Employee Benefits Expense					25 544	22 898
Taxation Social Security Payable	9 838	14 862	11 715	33 546	15 481
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 382		11 715	19 133	17 735	15 383
Total Additions Including From Business Combinations Property Plant Equipment			33 212
Total Assets Less Current Liabilities	38 955	62 137	66 408	31 675	45 622	30 480
Trade Creditors Trade Payables	12	14 862	294		2 351
Trade Debtors Trade Receivables	10 350	3 970	5 340	10 721	13 565
Turnover Revenue	117 283	168 985	108 672	160 898	170 443	152 417
Amount Specific Advance Or Credit Directors	5 225
Amount Specific Advance Or Credit Made In Period Directors	6 625
Amount Specific Advance Or Credit Repaid In Period Directors	1 400	5 225

Company staff

Carla N.

Role: Director

Appointed: 21 December 2017

Latest update: 12 May 2024

Stephen N.

Role: Director

Appointed: 21 December 2017

Latest update: 12 May 2024

People with significant control

Stephen N.

Notified on 21 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Carla N.

Notified on 21 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 December 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Nealcon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla N.

Stephen N.

People with significant control

Stephen N.

Carla N.

Accounts Documents

Company filings

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