Neel-om Consultancy Ltd in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

The company is known as Neel-om Consultancy Ltd. The firm first started ten years ago and was registered under 08948518 as the registration number. This particular headquarters of the company is registered in Woodford Green. You may visit it at The Retreat, 406 Roding Lane South. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. Neel-om Consultancy Limited released its account information for the period up to 2021-03-31. The firm's most recent confirmation statement was released on 2020-07-03.

When it comes to this particular company, the full extent of director's duties have so far been performed by Kapil C. who was formally appointed in 2014 in March.

Kapil C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	200	752

Balance Sheet
Cash Bank In Hand	3 274	3 271
Cash Bank On Hand		3 271	11 180	18 776	4 643	87	87
Current Assets	3 274	7 740	14 480	32 576	12 807	87
Debtors		4 469	3 300	13 800	8 164
Net Assets Liabilities		752	6 237	14 166	531	-13 824
Other Debtors		1 297			8 164
Property Plant Equipment		2 094	4 498	3 552	2 815	2 240	1 789
Tangible Fixed Assets	2 791	2 094

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	100	652
Shareholder Funds	200	752

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors					8 024
Amount Specific Advance Or Credit Repaid In Period Directors					8 024
Accumulated Depreciation Impairment Property Plant Equipment		1 628	2 848	3 794	4 531	5 106	5 557
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts					5 741
Creditors		9 082	12 741	21 962	5 741	16 151	16 450
Creditors Due Within One Year	5 865	9 082
Dividends Paid			30 000	40 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 220	946	737	575	451
Net Current Assets Liabilities	-2 591	-1 342	1 739	10 614	3 457	-16 064	-16 363
Number Shares Allotted	100	100
Other Creditors			201	1 895		15 076	15 411
Other Taxation Social Security Payable		9 082	12 540	20 067	3 553	1 075	1 039
Par Value Share	1	1
Profit Loss			35 485	47 929	-600	-14 355
Property Plant Equipment Gross Cost		3 722	7 346	7 346	7 346	7 346
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 722
Tangible Fixed Assets Depreciation	931	1 628
Total Additions Including From Business Combinations Property Plant Equipment			3 624
Total Assets Less Current Liabilities	200	752	6 237	14 166	6 272	-13 824	-14 574
Trade Debtors Trade Receivables		3 172	3 300	13 800

Company staff

Kapil C.

Role: Director

Appointed: 19 March 2014

Latest update: 22 December 2023

People with significant control

Kapil C.

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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	17 July 2021
Confirmation statement last made up date	03 July 2020

Annual Accounts
Start Date For Period Covered By Report	20 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 8 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Neel-om Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kapil C.

People with significant control

Kapil C.

Accounts Documents

Company filings

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