Neh 36 Ltd
The Gate House Boundary Farm Styal Road M22 5YA Manchester
Number: 07136077
Incorporation date: 2010-01-26
Dissolution date: 2020-12-29
End of financial year: 25 January
Category: Private Limited Company
Status: Dissolved
Neh 36 came into being in 2010 as a company enlisted under no 07136077, located at M22 5YA Manchester at The Gate House Boundary Farm. The firm's last known status was dissolved. Neh 36 had been operating in this business for 10 years.
The following company was led by just one director: Jayne N., who was assigned to lead the company in January 2010.
Jayne N. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-25 | 2012-01-25 | 2013-01-25 | 2014-01-25 | 2015-01-25 | 2016-01-25 | 2017-01-25 | 2018-01-25 | 2019-01-25 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 47 337 | 13 225 | 21 918 | 12 268 | 7 100 | 8 321 | |||
| Balance Sheet | |||||||||
| Current Assets | 91 798 | 38 737 | 36 488 | 17 643 | 10 033 | 6 098 | 1 970 | 9 204 | |
| Net Assets Liabilities | 8 321 | 22 595 | 55 204 | 96 297 | |||||
| Cash Bank In Hand | 89 453 | 36 663 | 36 488 | 16 033 | 3 069 | 2 607 | |||
| Debtors | 2 345 | 2 074 | 1 610 | 6 964 | 3 491 | ||||
| Intangible Fixed Assets | 1 900 | 1 805 | 1 715 | 1 629 | 1 548 | 1 470 | |||
| Net Assets Liabilities Including Pension Asset Liability | 47 337 | 13 225 | 21 918 | 12 268 | 7 100 | 8 321 | |||
| Other Debtors | 691 | 6 964 | |||||||
| Tangible Fixed Assets | 2 550 | 2 167 | 1 842 | 1 566 | 1 331 | 1 507 | |||
| Trade Debtors | 2 345 | 2 074 | 919 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Profit Loss Account Reserve | 47 334 | 13 222 | 21 915 | 12 265 | 7 097 | 8 324 | |||
| Shareholder Funds | 47 337 | 13 225 | 21 918 | 12 268 | 7 100 | 8 321 | |||
| Other Financial Data | |||||||||
| Version Production Software | 1 | 1 | 1 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 749 | 1 775 | 3 230 | 5 172 | |||||
| Creditors | 12 156 | 25 423 | 45 085 | 93 201 | |||||
| Fixed Assets | 4 450 | 3 972 | 3 557 | 3 195 | 2 879 | 2 977 | 2 633 | 2 317 | 2 026 |
| Net Current Assets Liabilities | 42 887 | 9 253 | 18 361 | 9 073 | 4 221 | 11 298 | 23 453 | 54 290 | 93 151 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | ||||||||
| Total Assets Less Current Liabilities | 47 337 | 13 225 | 21 918 | 12 268 | 7 100 | 8 321 | 20 820 | 51 972 | 91 125 |
| Accruals Deferred Income Within One Year | 975 | 1 500 | 8 748 | 4 434 | 3 350 | ||||
| Creditors Due Within One Year | 48 911 | 29 484 | 18 127 | 8 570 | 5 812 | 17 396 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | 195 | 285 | 371 | 452 | 530 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 86 | 81 | 78 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Other Creditors Due Within One Year | 24 997 | 7 825 | 3 254 | 1 679 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 47 334 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Tangible Fixed Assets Additions | 406 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 406 | |||
| Tangible Fixed Assets Depreciation | 450 | 833 | 1 158 | 1 434 | 1 669 | 1 899 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 276 | 235 | 230 | ||||||
| Taxation Social Security Due Within One Year | 20 162 | 20 159 | 9 152 | 605 | 783 | ||||
| Trade Creditors Within One Year | 2 777 | 227 | 277 | ||||||
Role: Director
Appointed: 26 January 2010
Latest update: 8 October 2023
| Account next due date | 25 January 2021 |
| Account last made up date | 25 January 2019 |
| Confirmation statement next due date | 04 March 2021 |
| Confirmation statement last made up date | 21 January 2020 |
| Annual Accounts 18 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-01-26 |
| End Date For Period Covered By Report | 2012-01-25 |
| Date Approval Accounts | 18 October 2012 |
| Annual Accounts 12 December 2013 | |
| Start Date For Period Covered By Report | 2012-01-26 |
| End Date For Period Covered By Report | 2013-01-25 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts 25 November 2014 | |
| Start Date For Period Covered By Report | 2013-01-26 |
| End Date For Period Covered By Report | 2014-01-25 |
| Date Approval Accounts | 25 November 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-26 |
| End Date For Period Covered By Report | 2015-01-25 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 24 October 2016 | |
| Start Date For Period Covered By Report | 2015-01-26 |
| End Date For Period Covered By Report | 25 January 2016 |
| Date Approval Accounts | 24 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-26 |
| End Date For Period Covered By Report | 2017-01-25 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-26 |
| End Date For Period Covered By Report | 2018-01-25 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-26 |
| End Date For Period Covered By Report | 2019-01-25 |
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