Neatlook Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

Based in Plym House 3 Longbridge Road, Plymouth PL6 8LT Neatlook Limited is classified as a Private Limited Company registered under the 06849190 Companies House Reg No. It was set up fifteen years ago. The firm's classified under the NACE and SIC code 47190 which stands for Other retail sale in non-specialised stores. 31st October 2022 is the last time when the company accounts were reported.

Currently, the directors appointed by this specific firm are: David W. designated to this position on 2009-03-23 and Dawn W. designated to this position in 2009 in March.

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn W. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	72 382	43 615	17 455	11 467	17 798	20 178
Current Assets	180 620	136 476	170 934	67 881	60 355	29 049
Debtors	82 424	73 861	149 479	53 914	39 057	8 871
Net Assets Liabilities	156 638	147 050	161 552	64 596	35 253	1 433
Other Debtors	82 424	73 861	149 479	53 914	39 057	8 871
Property Plant Equipment	13 962	12 859	6 206	7 423	32 227	1
Total Inventories	25 814	19 000	4 000	2 500	3 500

Other Financial Data
Accrued Liabilities Deferred Income				2 188	3 738	4 000
Accumulated Amortisation Impairment Intangible Assets	40 500	45 000
Accumulated Depreciation Impairment Property Plant Equipment	26 265	28 534	2 387	3 697	13 400
Amortisation Rate Used For Intangible Assets		5	5
Average Number Employees During Period	14	13	5	4	6	6
Bank Borrowings Overdrafts	8 370				2 000	7 500
Creditors	52 019	44 842	14 409	9 298	23 095	27 617
Depreciation Rate Used For Property Plant Equipment		15	15	15	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets			45 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			27 242			13 400
Disposals Property Plant Equipment			36 203			45 626
Fixed Assets	63 462	57 859	6 206	7 423	32 227	1
Increase From Amortisation Charge For Year Intangible Assets		4 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 269	1 095	1 310	9 703
Intangible Assets	49 500	45 000
Intangible Assets Gross Cost	90 000	90 000
Net Current Assets Liabilities	128 601	91 634	156 525	58 583	37 260	1 432
Other Creditors	5 172	4 466	4 706	2 469	26 308
Other Taxation Social Security Payable	23 826	26 426	8 524	4 032
Property Plant Equipment Gross Cost	40 227	41 393	8 593	11 120	45 627	1
Provisions For Liabilities Balance Sheet Subtotal	2 653	2 443	1 179	1 410	1 259
Total Additions Including From Business Combinations Property Plant Equipment					34 507
Total Assets Less Current Liabilities	192 063	149 493	162 731	66 006	69 487	1 433
Trade Creditors Trade Payables	14 651	13 950	1 179	2 797	542
Advances Credits Directors	68 037	60 668	135 755	31 404	21 538	721
Advances Credits Made In Period Directors	28 130	7 369	75 087	16 555	47 134
Advances Credits Repaid In Period Directors				120 906	57 000

Company staff

David W.

Role: Director

Appointed: 23 March 2009

Latest update: 8 April 2024

Dawn W.

Role: Director

Appointed: 23 March 2009

Latest update: 8 April 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/10/2022

Neatlook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Dawn W.

Graham S.

People with significant control

David W.

Dawn W.

Accounts Documents

Company filings

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