Neeva Jay Limited in London, SW8 3HE

Description

Data updated on: 01-11-2023

Situated at 70a Silverthorne Road, London SW8 3HE Neeva Jay Limited is categorised as a Private Limited Company issued a 05043075 Companies House Reg No. The firm was set up on Friday 13th February 2004. The firm's declared SIC number is 47760 which means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Neeva Jay Ltd filed its latest accounts for the period that ended on Thursday 30th June 2022. Its most recent confirmation statement was filed on Monday 13th February 2023.

Current directors officially appointed by the following firm are: Paresh P. arranged to perform management duties sixteen years ago and Neeva S. arranged to perform management duties in 2004 in February. To find professional help with legal documentation, this firm has been using the skills of Neeva S. as a secretary since March 2008.

Executives with significant control over this firm are: Neeva S. owns 1/2 or less of company shares. Paresh P. owns 1/2 or less of company shares. Robert H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-63 153	-6 168	-53 907	-45 782	-3 217	18 883

Balance Sheet
Cash Bank In Hand	2 088	1 326	1 321		121	204
Cash Bank On Hand						204	2 941	2 296		62	88 266
Current Assets	169 722	184 189	126 472	147 473	200 785	188 436	898 782	892 165	277 801	153 300	183 584	108 898
Debtors	160 784	176 187	118 335	141 115	188 764	175 632	876 741	870 387	277 801	153 238	95 318	108 898
Intangible Fixed Assets					66 250	53 000
Net Assets Liabilities						18 883	-12 105	-58 312	-52 917	-64 360	-72 192	-79 685	-88 059
Net Assets Liabilities Including Pension Asset Liability	-63 153	-6 168	-53 907	-45 782	-3 217	18 883
Other Debtors							6 764	25 356
Property Plant Equipment						13 493	11 531	8 679
Stocks Inventory	6 850	6 676	6 816	6 358	11 900	12 600
Tangible Fixed Assets	5 980	15 897	21 480	15 989	17 938	13 493
Total Inventories						12 600	19 100	19 482

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-64 153	-7 168	-54 907	-46 782	-4 217	17 883
Shareholder Funds	-63 153	-6 168	-53 907	-45 782	-3 217	18 883

Other Financial Data
Secured Debts	121 217	111 326	117 455	105 248	79 728	44 811
Accumulated Amortisation Impairment Intangible Assets						26 500	39 750	53 000
Accumulated Depreciation Impairment Property Plant Equipment						54 854	59 156	62 966
Amounts Owed By Group Undertakings							693 558	670 881	277 801	153 238	95 318	108 898
Amounts Owed To Group Undertakings													15 650
Average Number Employees During Period							7	8	3	3	3	3	3
Bank Borrowings						33 605	463 431	419 071	304 716	216 340	254 336
Bank Borrowings Overdrafts						20 639	352 166	295 322	191 916	209 153	140 552	33 982	26 833
Bank Overdrafts						11 206	41 133	29 815	21 442
Creditors						20 639	352 166	295 322	191 916	209 153	140 552	33 982	26 833
Creditors Due After One Year		50 193	42 699	42 090	31 653	20 639
Creditors Due Within One Year		156 061	159 160	167 154	256 537	215 407
Fixed Assets	5 980	15 897		15 989	84 188	66 493	51 281	35 179
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-71 645
Increase Decrease Due To Transfers Into Or Out Intangible Assets									-79 500
Increase From Amortisation Charge For Year Intangible Assets							13 250	13 250
Increase From Depreciation Charge For Year Property Plant Equipment							4 302	3 810
Intangible Assets						53 000	39 750	26 500
Intangible Assets Gross Cost						79 500	79 500	79 500
Intangible Fixed Assets Additions					79 500
Intangible Fixed Assets Aggregate Amortisation Impairment					13 250	26 500
Intangible Fixed Assets Amortisation Charged In Period					13 250	13 250
Intangible Fixed Assets Cost Or Valuation					79 500
Net Current Assets Liabilities	-11 777	28 128	-32 688	-19 681	-55 752	-26 971	288 780	201 831	138 999	144 793	68 360	-45 703	-61 226
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						133 990	389 199	416 902	4 560	1 320	1 440	4 260	4 321
Other Taxation Social Security Payable						24 513	20 319	23 107
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						68 347	70 687	71 645
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 552	13 295	266	7 994	899
Tangible Fixed Assets Cost Or Valuation	30 341	45 893	59 188	59 454	67 448	68 347
Tangible Fixed Assets Depreciation	24 361	29 996	37 708	43 465	49 510	54 854
Tangible Fixed Assets Depreciation Charged In Period			7 712	5 757	6 045	5 344
Total Additions Including From Business Combinations Property Plant Equipment							2 340	958
Total Assets Less Current Liabilities	-5 797	44 025	-11 208	-3 692	28 436	39 522	340 061	237 010	138 999	144 793	68 360	-45 703	-61 226
Total Borrowings						44 811	504 564	448 886	326 158	216 340
Trade Creditors Trade Payables						32 732	48 086	96 761
Trade Debtors Trade Receivables						175 632	176 419	174 150
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-62 966
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment									-53 000
Creditors Due After One Year Total Noncurrent Liabilities	57 356	50 193
Creditors Due Within One Year Total Current Liabilities	181 499	156 061
Tangible Fixed Assets Depreciation Charge For Period		5 635

Company staff

Paresh P.

Role: Director

Appointed: 17 April 2008

Latest update: 20 March 2024

Neeva S.

Role: Secretary

Appointed: 26 March 2008

Latest update: 20 March 2024

Neeva S.

Role: Director

Appointed: 13 February 2004

Latest update: 20 March 2024

Robert H.

Role: Director

Appointed: 04 May 2017

Resigned: 06 February 2024

Latest update: 20 March 2024

Cds Secretaries Limited

Role: Corporate Secretary

Appointed: 22 January 2007

Resigned: 26 March 2008

Address: London, NW1 9EA

Latest update: 20 March 2024

Neeva S.

Role: Secretary

Appointed: 13 February 2004

Resigned: 22 January 2007

Latest update: 20 March 2024

Jaymini P.

Role: Director

Appointed: 13 February 2004

Resigned: 17 April 2008

Latest update: 20 March 2024

People with significant control

Neeva S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paresh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert H.

Notified on 4 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Neeva Jay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paresh P.

Neeva S.

Neeva S.

Robert H.

Cds Secretaries Limited

Neeva S.

Jaymini P.

People with significant control

Neeva S.

Paresh P.

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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