Neelam Vithlani Limited in Ruislip, HA4 6QL

Description

Data updated on: 01-11-2023

Neelam Vithlani is a business registered at HA4 6QL Ruislip at Flat 12. This firm has been registered in year 2010 and is registered as reg. no. 07309560. This firm has been operating on the UK market for fourteen years now and company official status is active. The company's principal business activity number is 62090 which stands for Other information technology service activities. The business most recent financial reports were submitted for the period up to July 31, 2022 and the latest confirmation statement was filed on July 9, 2023.

At present, this specific business is directed by a single director: Neelam V., who was formally appointed fourteen years ago.

Neelam V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 989	31 662	5 546	13 782	12	4 925

Balance Sheet
Cash Bank In Hand	31 120	45 532	13 888	43 762	25 133	28 325
Current Assets	37 792	52 414	18 802	45 382	25 463	28 325
Debtors	6 672	6 882	4 914	1 620	330
Net Assets Liabilities Including Pension Asset Liability	13 989	31 662	5 546	13 782	12	4 925
Tangible Fixed Assets	589	923	169
Trade Debtors	6 672	6 882	4 914	1 620	330

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 988	31 661	5 545	13 781	11	4 924
Shareholder Funds	13 989	31 662	5 546	13 782	12	4 925

Other Financial Data
Advances Credits Directors
Advances Credits Made In Period Directors
Accruals Deferred Income Within One Year	104	104	104	104	104
Creditors Due Within One Year	24 392	21 675	13 425	31 600	25 451	23 400
Fixed Assets	589	923	169
Net Current Assets Liabilities	13 400	30 739	5 377	13 782	12	4 925
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	4 699	4 705	6 344	11 173	7 057
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		994
Tangible Fixed Assets Cost Or Valuation	660	1 654	1 654		1 654	1 654
Tangible Fixed Assets Depreciation	71	731	1 485		1 654	1 654
Tangible Fixed Assets Depreciation Charged In Period		660	754
Taxation Social Security Due Within One Year	19 589	16 866	6 977	20 323	18 290
Total Assets Less Current Liabilities	13 989	31 662	5 546	13 782	12	4 925
Value Shares Allotted						1

Company staff

Neelam V.

Role: Secretary

Appointed: 09 July 2010

Latest update: 6 March 2024

Neelam V.

Role: Director

Appointed: 09 July 2010

Latest update: 6 March 2024

People with significant control

Neelam V.

Notified on 12 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 March 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 08 March 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	08 March 2016

Neelam Vithlani Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neelam V.

Neelam V.

People with significant control

Neelam V.

Accounts Documents

Company filings

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