Neiljosephevans Limited
Maple House 1 The Nurseries Langstone NP18 2NT Newport
Number: 09610703
Incorporation date: 2015-05-27
Dissolution date: 2021-07-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Based in Maple House 1 The Nurseries, Newport NP18 2NT Neiljosephevans Ltd was categorised as a Private Limited Company registered under the 09610703 Companies House Reg No. It had been started nine years ago before was dissolved on 13th July 2021.
This specific firm had 1 managing director: Neil E. who was guiding it for six years.
Neil E. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 347 | 5 001 | 500 | 87 | |
| Current Assets | 8 435 | 8 361 | 3 440 | 647 | |
| Debtors | 2 088 | 3 360 | 2 940 | 560 | |
| Net Assets Liabilities | 3 027 | 5 114 | 1 211 | -1 812 | -803 |
| Cash Bank In Hand | 6 347 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 027 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 3 026 | ||||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 995 | 1 400 | |||
| Creditors | 5 408 | 3 247 | 2 229 | 2 459 | 803 |
| Net Current Assets Liabilities | 3 027 | 5 114 | 1 211 | -1 812 | -803 |
| Other Taxation Social Security Payable | 1 434 | ||||
| Trade Creditors Trade Payables | 413 | 413 | |||
| Trade Debtors Trade Receivables | 2 088 | 3 360 | |||
| Capital Employed | 3 027 | ||||
| Creditors Due Within One Year | 5 408 | ||||
| Number Shares Allotted | 1 | ||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
Role: Director
Appointed: 27 May 2015
Latest update: 23 April 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 07 June 2021 |
| Confirmation statement last made up date | 24 May 2020 |
| Annual Accounts 11 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-27 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 11 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
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