Neem Leaf Ltd in London, SW2 3NH

Description

Data updated on: 01-11-2023

Neem Leaf Ltd has existed on the market for at least 12 years. Started with registration number 07959977 in the year 2012, the firm is based at Flat 40 Hazlemere Court, London SW2 3NH. This firm's principal business activity number is 47190 meaning Other retail sale in non-specialised stores. 2022/02/28 is the last time when account status updates were filed.

Right now, this specific business is managed by just one director: Michael B., who was assigned this position 12 years ago.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 144	-4 635	-6 829	-8 360	-13 113

Balance Sheet
Cash Bank On Hand							7 400	1 201
Current Assets	50	916	566	116	242		7 400	1 201	1 888	896	1 200
Net Assets Liabilities					13 113	18 141	20 783	30 014	28 417	30 406	26 904
Property Plant Equipment							464	348
Cash Bank In Hand	50	916	566	386	242
Net Assets Liabilities Including Pension Asset Liability	-2 144	-4 635	-6 829	-8 360	-13 113
Tangible Fixed Assets	300	360	472	354	265

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 145	-4 636	-6 830	-8 361	-13 114
Shareholder Funds	-2 144	-4 635	-6 829	-8 360	-13 113

Other Financial Data
Version Production Software								2 020
Accumulated Depreciation Impairment Property Plant Equipment							946	1 062
Bank Borrowings								7 500
Bank Borrowings Overdrafts							2 176	2 696
Creditors					13 620	18 760	21 147	24 063	23 066	24 063	21 500
Fixed Assets	300	360	472	354	265	619	464	348	261	261	196
Increase From Depreciation Charge For Year Property Plant Equipment								116
Loans From Directors							18 971	21 367
Net Current Assets Liabilities	-2 444	-4 995	-7 301	-9 143	-13 378	18 760	13 747	22 862	21 178	23 167	20 300
Other Creditors							7 500
Property Plant Equipment Gross Cost							1 410	1 410
Total Assets Less Current Liabilities	-2 144	-4 635	-6 829	-8 789	-13 113	18 141	13 283	22 514	20 917	22 906	20 104
Average Number Employees During Period											1
Creditors Due Within One Year	2 494	5 911	7 867	8 830	13 620
Tangible Fixed Assets Additions	400	180	270
Tangible Fixed Assets Cost Or Valuation	400	580	850	850
Tangible Fixed Assets Depreciation	100	220	378	496
Tangible Fixed Assets Depreciation Charged In Period	100	120	158	118

Company staff

Michael B.

Role: Director

Appointed: 22 February 2012

Latest update: 29 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 November 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	4 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 November 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Neem Leaf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies