Neo 90 Limited in Orpington, BR6 8QE

Description

Data updated on: 01-11-2023

Started with Reg No. 09601743 9 years ago, Neo 90 Limited is a Private Limited Company. Its present mailing address is Lynwood House, Crofton Road Orpington. This firm's Standard Industrial Classification Code is 62012 which means Business and domestic software development. Neo 90 Ltd reported its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-05-20.

There's a group of two directors leading this particular company now, specifically Cecilie F. and Stephane K. who have been doing the directors assignments since November 2017.

Executives who have control over the firm are as follows: Cecilie F. owns 1/2 or less of company shares. Stephane K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 073	53 494	97 522	101 562	98 057	555 334	503 914	553 810
Current Assets	22 985	58 488	101 522	105 562	854 675	562 706	552 557	662 221
Debtors	13 912	4 994	4 000	4 000	756 618	7 372	48 643	108 411
Net Assets Liabilities	-6 768	31 327	63 183	71 478	310 353	473 961	438 470	531 858
Other Debtors						7 372	48 643
Property Plant Equipment		2 250	1 125	563	1 947	8 165	6 268	13 063
Cash Bank In Hand	9 073
Net Assets Liabilities Including Pension Asset Liability	-6 768

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-6 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 250	3 375	3 937	5 885	14 050	19 268	26 750
Additions Other Than Through Business Combinations Property Plant Equipment		4 500			3 332	14 383
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable	28 173	26 580	35 126	31 633	65 683	65 257	40 592
Creditors	29 753	28 961	39 250	34 433	545 529	95 359	119 164	140 160
Increase From Depreciation Charge For Year Property Plant Equipment		2 250	1 125	562	1 948	8 165	5 218	7 482
Net Current Assets Liabilities	-6 768	29 527	62 272	71 129	309 146	467 347	433 393	522 061
Other Creditors						28 376	76 846
Other Taxation Social Security Payable			2 823		1 726	1 726	1 726
Property Plant Equipment Gross Cost		4 500	4 500	4 500	7 832	22 215	25 536	39 813
Provisions For Liabilities Balance Sheet Subtotal		450	214	214	740	1 551	1 191	3 266
Total Additions Including From Business Combinations Property Plant Equipment							3 321	14 277
Total Assets Less Current Liabilities	-6 768	31 777	63 397	71 692	311 093	475 512	439 661	535 124
Trade Creditors Trade Payables					463 249
Trade Debtors Trade Receivables	13 912	4 994	4 000	4 000	756 618	7 372
Capital Employed	-6 768
Creditors Due Within One Year	29 753
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Cecilie F.

Role: Director

Appointed: 01 November 2017

Latest update: 20 December 2023

Stephane K.

Role: Director

Appointed: 20 May 2015

Latest update: 20 December 2023

People with significant control

Cecilie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephane K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-05-20
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Neo 90 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecilie F.

Stephane K.

People with significant control

Cecilie F.

Stephane K.

Accounts Documents

Company filings

Filing category

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