Neil Gordon (u.k.) Limited in London, E6 2DH

Description

Data updated on: 01-11-2023

Neil Gordon (u.k.) Limited has existed in the business for at least seven years. Started with registration number 10788645 in the year 2017, the company have office at 217 Caulfield Road, London E6 2DH. This enterprise's declared SIC number is 47990, that means Other retail sale not in stores, stalls or markets. The firm's most recent annual accounts provide detailed information about the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-25.

There seems to be one director at present controlling this particular company, namely Maria B. who has been executing the director's tasks for seven years. That company had been directed by Gurdev G. until 2024.

Maria B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		-11 006	1 048	1 338
Current Assets	11 315	29 812	26 715	3 483
Debtors		40 818	25 667
Net Assets Liabilities	22 741	24 205	13 995	5 715
Other Debtors		10 635	14 551
Property Plant Equipment		62 252	49 802	39 842
Total Inventories				2 145

Other Financial Data
Version Production Software			2 022	2 023
Accrued Liabilities		500	500
Accumulated Depreciation Impairment Property Plant Equipment			12 450	22 410
Average Number Employees During Period	2	2	2	2
Bank Borrowings		50 000	45 680	42 353
Creditors	50 826	67 859	16 842	-4 743
Increase From Depreciation Charge For Year Property Plant Equipment			12 450	9 960
Loans From Directors		15 850	14 991	-5 183
Net Current Assets Liabilities	39 511	38 047	9 873	8 226
Other Creditors		826	826
Prepayments Accrued Income		495	495
Property Plant Equipment Gross Cost		62 252	62 252	62 252
Recoverable Value-added Tax			1 453
Taxation Social Security Payable		344	525	394
Total Assets Less Current Liabilities	22 741	24 205	59 675	48 068
Trade Debtors Trade Receivables		29 688	9 168
Value-added Tax Payable		339		46
Fixed Assets	62 252	62 252

Company staff

Maria B.

Role: Director

Appointed: 25 May 2017

Latest update: 23 February 2024

People with significant control

Maria B.

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gurdev G.

Notified on 20 July 2017

Ceased on 13 February 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Neil Gordon (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria B.

Gurdev G.

People with significant control

Maria B.

Gurdev G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode