Neig Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Based in A6 Kingfisher Way, Gateshead NE11 0JQ Neig Limited is classified as a Private Limited Company with 09130828 registration number. This firm was created on 2014/07/15. This business's SIC code is 63990, that means Other information service activities n.e.c.. Neig Ltd released its latest accounts for the financial period up to 2022-07-31. The company's latest annual confirmation statement was submitted on 2022-11-12.

In this particular limited company, a variety of director's tasks have so far been fulfilled by Helen M. who was arranged to perform management duties in 2014 in July.

Executives who control the firm include: Helen M. owns 1/2 or less of company shares. John F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-12 090	-12 193	-6 253

Balance Sheet
Cash Bank On Hand					25 342	24 867	18 347	18 724
Current Assets	5 179	4 524	12 108	28 194	27 669	39 522	18 599	21 037
Debtors	1 350		11 114		2 327	14 655	252	2 313
Other Debtors						421	253	2 313
Property Plant Equipment					454	362	1 221	977
Net Assets Liabilities			6 253	3 942	3 738
Cash Bank In Hand	3 829	4 524	994
Intangible Fixed Assets		305	710
Net Assets Liabilities Including Pension Asset Liability	-12 090	-12 193	-6 253
Tangible Fixed Assets	258	305

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-12 190	-12 293	-6 353
Shareholder Funds	-12 090	-12 193	-6 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					469	561	723	967
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					11 078	12 533	6 501	536
Creditors			19 071	24 820	24 385	24 599	15 962	16 116
Increase From Depreciation Charge For Year Property Plant Equipment						92	162	244
Net Current Assets Liabilities	-12 348	-12 498	-6 963	3 374	3 284	14 923	2 637	4 921
Other Creditors					9 599	8 034	6 542	15 580
Other Taxation Social Security Payable					3 708	4 032	2 919
Property Plant Equipment Gross Cost					923	923	1 944
Total Additions Including From Business Combinations Property Plant Equipment							1 021
Total Assets Less Current Liabilities	-12 090	-12 193	-6 253	3 942	3 738	15 285	3 858	5 898
Trade Debtors Trade Receivables					2 327	14 234	-1
Fixed Assets	258	305	710	568	454
Creditors Due Within One Year	17 527	17 022	19 071
Intangible Fixed Assets Additions			494
Intangible Fixed Assets Aggregate Amortisation Impairment		124	213
Intangible Fixed Assets Amortisation Charged In Period			89
Intangible Fixed Assets Cost Or Valuation		429	923
Tangible Fixed Assets Additions	319	110
Tangible Fixed Assets Cost Or Valuation	319	429
Tangible Fixed Assets Depreciation	61	124
Tangible Fixed Assets Depreciation Charged In Period	61	63

Company staff

Helen M.

Role: Director

Appointed: 15 July 2014

Latest update: 8 April 2024

People with significant control

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John F.

Notified on 28 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-07-15
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 November 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Neig Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

People with significant control

Helen M.

John F.

Accounts Documents

Company filings

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