Neilprop Ltd in Brighton, BN2 5PH

Description

Data updated on: 01-11-2023

This business is located in Brighton registered with number: 10034245. The firm was established in 2016. The office of the firm is situated at 62 Swanborough Drive . The postal code is BN2 5PH. This firm's declared SIC number is 90020 and their NACE code stands for Support activities to performing arts. 2022/05/31 is the last time when account status updates were reported.

Right now, the business is managed by just one managing director: Neil M., who was appointed in 2016.

Neil M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 950	9 630	8 471	10 553	34 085	18 818	21 985	12 179
Current Assets	3 950	9 630	8 471	10 553	34 085	18 818	21 985	12 179
Net Assets Liabilities	100	100	100	100	100	100	100	100

Other Financial Data
Administrative Expenses	25 872	30 737	21 640	20 522	16 686	25 379	5 698	21 373
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts						8 859	8 383	6 448
Cost Sales	11 704	11 012	10 760	3 591	2 616	64 949	17 345	39 912
Creditors						9 859	13 502	5 631
Dividends Paid	8 380	20 058	20 696	31 038	31 508	8 502	1 218	9 279
Gross Profit Loss	36 347	55 526	47 190	58 841	55 585	35 875	7 201	32 828
Net Current Assets Liabilities	3 950	9 630	8 471	10 553	34 085	8 959	8 483	6 548
Operating Profit Loss	10 475	24 789	25 550	38 319	38 899	10 496	1 503	11 455
Profit Loss	8 380	20 058	20 696	31 038	31 508	8 502	1 218	9 279
Profit Loss On Ordinary Activities Before Tax	10 475	24 789	25 550	38 319	38 899	10 496	1 503	11 455
Provisions For Liabilities Balance Sheet Subtotal	3 850	9 530	8 371	10 453	33 985	18 718
Taxation Social Security Payable						9 859	13 502	5 631
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 095	4 731	4 854	7 281	7 391	1 994	285	2 176
Total Assets Less Current Liabilities	3 950	9 630	8 471	10 553	34 085	18 818	8 483	6 548
Turnover Revenue	48 051	66 538	57 950	62 432	53 181	100 824	24 546	72 740

Company staff

Neil M.

Role: Director

Appointed: 01 March 2016

Latest update: 5 January 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Neilprop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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