Neat Communications Limited in Pinner, HA5 3BS

Description

Data updated on: 01-11-2023

This particular Neat Communications Limited company has been operating on the market for 22 years, having launched in 2002. Registered under the number 04553855, Neat Communications is categorised as a Private Limited Company located in Elm Point, Pinner HA5 3BS. This business's Standard Industrial Classification Code is 73120 - Media representation services. Neat Communications Ltd filed its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was submitted on 2023-10-04.

At the moment, we can name only one managing director in the company: Hilary F. (since 2011-03-21). This company had been overseen by Michael F. up until August 2019. To support the directors in their duties, the abovementioned company has been utilizing the skills of Hilary F. as a secretary since October 2002.

Hilary F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	9 429	9 848	9 182

Balance Sheet
Current Assets	0	31 684	33 175	30 490	60 546	62 909	62 909	55 343	55 343	49 969	60 363	60 363	31 909	31 909	18 423	14 474	9 128
Net Assets Liabilities						38 213		20 080	20 080	14 410	18 091	18 091	13 329	13 329	19 445	16 299	14 824
Cash Bank In Hand	0	28 936	28 908	30 490	54 413		54 700
Debtors	0	2 748	4 267		6 133		8 209
Tangible Fixed Assets	0	1 825	913	1	4 593		11 213
Net Assets Liabilities Including Pension Asset Liability	10	9 429		9 182	24 543		38 213
Trade Debtors			4 267

Capital & Reserves
Called Up Share Capital	10	10	10	10	10		10
Profit Loss Account Reserve	0	9 419	9 838	9 172	24 533		38 203
Shareholder Funds	10	9 429	9 848	9 182

Other Financial Data
Average Number Employees During Period											9		9	9	5	3	3
Creditors						35 909		45 862	45 862	42 625	47 006	47 006	21 752	21 752	18 039	11 261	3 071
Fixed Assets	0	1 825				11 213		10 599	10 599	7 066	4 734	4 734	3 172	3 172	19 061	13 086	8 767
Net Current Assets Liabilities	0	7 604	8 935	9 181	19 950	27 000	27 000	9 481	9 481	7 344	13 357	13 357	10 157	10 157	384	3 213	6 057
Total Assets Less Current Liabilities	10	9 429	9 848	9 182		38 213		20 080	20 080	14 410	18 091	18 091	13 329	13 329	19 445	16 299	14 824
Creditors Due Within One Year		24 080	24 240	21 309	40 596		35 909
Number Shares Allotted			10	10	1		1
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		10	10	10	10		10
Tangible Fixed Assets Cost Or Valuation		2 737	2 737	2 737	9 624		19 877
Tangible Fixed Assets Depreciation		912	1 824	2 736	5 031		8 664
Tangible Fixed Assets Depreciation Charged In Period			913	912	2 295		3 633
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	0
Creditors Due Within One Year Total Current Liabilities	0	24 080
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			10
Tangible Fixed Assets Additions		2 737			6 887		10 253
Tangible Fixed Assets Depreciation Charge For Period		912
Capital Employed				9 182	24 543		38 213