Neilor Limited in Chichester, PO20 7EQ

Description

Data updated on: 01-11-2023

The date the company was founded is 2007-03-16. Registered under no. 06164822, this firm is listed as a Private Limited Company. You may visit the headquarters of the company during office hours under the following location: Appledram Barns Birdham Road, PO20 7EQ Chichester. The name of the company was changed in the year 2008 to Neilor Limited. The company previous registered name was World Wide Art Web. This company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Neilor Ltd released its latest accounts for the period up to 2021-12-31. The firm's most recent confirmation statement was submitted on 2022-11-11.

Gert N. is the following firm's solitary director, that was appointed 17 years ago. That firm had been supervised by Patrick B. till four years ago. In addition a different director, specifically Stephanie S. gave up the position on 2020-12-31.

Gert N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Neilor Limited 2008-02-21
World Wide Art Web Ltd 2007-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	818 209	1 358 492	1 430 091	1 445 665	1 524 559

Balance Sheet
Cash Bank In Hand	48 631	698 500	230 500	93 246	197 496
Cash Bank On Hand					197 496	516 338	386 642	458 364	762 946	1 640 108	1 493 517
Current Assets	1 725 769	2 142 410	2 066 586	720 902	1 012 233	1 367 107	1 466 023	1 214 971	1 849 503	3 318 589	2 750 152
Debtors	1 234 784	1 327 060	1 383 005	627 656	814 737	850 769	989 937	756 607	971 455	1 678 481	1 256 635
Net Assets Liabilities							1 965 255	2 000 967	4 475 443	4 515 345	4 666 173
Other Debtors					140 086	131 630	270 798	27 218	85 900	237 900	110 335
Property Plant Equipment					53 457	45 718	41 944	34 104	35 800	150 902
Tangible Fixed Assets	54 324	127 084	122 802	112 769	54 207
Total Inventories							89 444		115 102
Intangible Fixed Assets		167 500	290 238
Net Assets Liabilities Including Pension Asset Liability	818 209	1 358 492	1 430 091

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	-181 791	358 492	430 091	445 665	524 559
Shareholder Funds	818 209	1 358 492	1 430 091	1 445 665	1 524 559

Other Financial Data
Accounting Period Subsidiary					2 016
Accumulated Depreciation Impairment Property Plant Equipment					22 739	30 478	38 797	47 447			2 500
Additional Provisions Increase From New Provisions Recognised									488 604	318 557	20 449
Amounts Owed By Group Undertakings					674 651	719 139	719 139	729 389	885 555	1 440 581	1 146 300
Amounts Owed To Group Undertakings									118 538	283 112	173 395
Average Number Employees During Period							1	4	5	4	4
Bank Borrowings Overdrafts						9 992	259 546	90 143
Comprehensive Income Expense								35 711	2 476 476	939 902	91 980
Creditors					708 315	902 890	902 805	601 720	898 147	2 579 932	1 903 779
Creditors Due Within One Year	536 884	428 502	399 535	482 621	708 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 415		20 770
Disposals Property Plant Equipment									6 960		115 102
Fixed Assets	279 324	294 584	413 040	1 207 384	1 220 641	1 266 701	1 402 037	1 394 196	4 019 171	4 590 329	4 653 890
Increase From Depreciation Charge For Year Property Plant Equipment						7 739	8 319	8 649	13 218		20 770
Investments Fixed Assets	225 000	167 500		1 094 615	1 166 434	1 292 653	1 360 093	1 360 092	3 983 371	4 439 427	4 620 590
Investments In Group Undertakings					930 274	930 274	1 163 156	1 001 944	1 001 944	925 944	925 944
Net Current Assets Liabilities	1 188 885	1 713 908	1 667 051	238 281	303 918	464 218	668 218	613 251	951 356	738 657	846 373
Number Shares Allotted			1 000 000		1 000 000
Number Shares Issued Fully Paid						1 000 000
Other Creditors					697 385	892 745	641 987	510 041	754 704	2 247 903	1 724 654
Other Investments Other Than Loans					74 948	129 497	196 937	358 148	2 981 427	3 513 483	3 694 646
Other Taxation Social Security Payable						153	1 272	1 536	24 905	48 917	5 730
Par Value Share			1		1	1
Percentage Class Share Held In Associate									20	20	20
Percentage Class Share Held In Subsidiary									100	100	100
Profit Loss								109 456	2 455 424	851 112	-24 857
Property Plant Equipment Gross Cost					76 196	76 196	80 741	81 551	35 800	150 902	35 800
Provisions								6 480	495 084	813 641	834 090
Provisions For Liabilities Balance Sheet Subtotal								6 480	495 084	813 641	834 090
Share Capital Allotted Called Up Paid		1 000 000	1 000 000	1 000 000	1 000 000
Tangible Fixed Assets Additions		79 220	10 518		1 196
Tangible Fixed Assets Cost Or Valuation	69 379	148 599	159 117	162 833	76 196
Tangible Fixed Assets Depreciation	15 055	21 515	36 315	50 064	21 989
Tangible Fixed Assets Depreciation Charged In Period		6 460	14 800		7 739
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					35 814
Tangible Fixed Assets Disposals					87 833
Total Additions Including From Business Combinations Property Plant Equipment							4 545	810	409	115 102
Total Assets Less Current Liabilities	1 468 209	2 008 492	2 080 091	1 445 665	1 523 809	1 802 588	1 965 255	2 007 447	4 970 527	5 328 986	5 500 263
Trade Creditors Trade Payables					10 930		2	1
Dividends Paid									2 000
Issue Equity Instruments								1 000 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-56 250
Total Increase Decrease From Revaluations Property Plant Equipment									-39 200
Creditors Due After One Year	650 000	650 000	650 000
Current Asset Investments	442 354	116 850	453 081
Intangible Fixed Assets Additions			122 738
Intangible Fixed Assets Cost Or Valuation		167 500	290 238

Company staff

Gert N.

Role: Director

Appointed: 16 March 2007

Latest update: 5 March 2024

Patrick B.

Role: Director

Appointed: 30 June 2017

Resigned: 31 December 2020

Latest update: 5 March 2024

Stephanie S.

Role: Director

Appointed: 30 June 2017

Resigned: 31 December 2020

Latest update: 5 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2007

Resigned: 16 March 2007

Address: London, NW11 7TJ

Latest update: 5 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 March 2007

Resigned: 16 March 2007

Address: London, NW11 7TJ

Latest update: 5 March 2024

Patrich S.

Role: Secretary

Appointed: 16 March 2007

Resigned: 10 March 2011

Latest update: 5 March 2024

People with significant control

Gert N.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Neilor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gert N.

Patrick B.

Stephanie S.

Temple Secretaries Limited

Company Directors Limited

Patrich S.

People with significant control

Gert N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Neilor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gert N.

Patrick B.

Stephanie S.

Temple Secretaries Limited

Company Directors Limited

Patrich S.

People with significant control

Gert N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016