Neil Smith Translation Limited in Norwich, NR3 1RT

Description

Data updated on: 10-12-2020

The company was located in Norwich registered with number: 07988619. The company was started in 2012. The office of the company was located at 15 Palace Street . The post code for this address is NR3 1RT. This enterprise was formally closed in 2020, meaning it had been active for eight years.

The following business was managed by one director: Neil S., who was appointed in 2012.

Neil S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	32 609	41 312	10 826	1 282

Balance Sheet
Cash Bank In Hand	34 037	56 191	640	14 902
Current Assets	52 967	68 913	31 801	42 350	31 510	42 716
Debtors	18 930	12 722	31 161	27 448
Net Assets Liabilities Including Pension Asset Liability	32 609	41 312	10 826	1 282
Tangible Fixed Assets		1 678	2 517	1 761
Other Debtors	18 930
Trade Debtors		12 722

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 509	41 212	10 726	1 182
Shareholder Funds	32 609	41 312	10 826	1 282

Other Financial Data
Amount Specific Advance Or Credit Directors			4 865	19 127	18 765
Amount Specific Advance Or Credit Made In Period Directors				19 127	28 000
Amount Specific Advance Or Credit Repaid In Period Directors				4 865	28 362
Creditors				42 477	29 645	29 040
Creditors Due Within One Year	20 358	28 943	22 989	42 477
Fixed Assets				1 761	1 233	485
Net Current Assets Liabilities	32 609	39 970	8 812	-127	1 865	13 676
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		336	503	352
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 699	1 919
Tangible Fixed Assets Cost Or Valuation		1 699	3 618
Tangible Fixed Assets Depreciation		21	1 101	1 857
Tangible Fixed Assets Depreciation Charged In Period		21	1 080	756
Total Assets Less Current Liabilities	32 609	41 648	11 329	1 634	3 098	14 161
Advances Credits Directors			4 865	19 127
Advances Credits Made In Period Directors			4 865
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100

Company staff

Neil S.

Role: Director

Appointed: 13 March 2012

Latest update: 3 November 2023

People with significant control

Neil S.

Notified on 13 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	27 March 2020
Confirmation statement last made up date	13 March 2019

Annual Accounts 10/12/2013
Start Date For Period Covered By Report	2012-03-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10/12/2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 16/05/2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16/05/2014

Neil Smith Translation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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