Neo Construction Solutions Ltd
3rd Floor 86-90 Paul Street EC2A 4NE London
Number: 11174112
Incorporation date: 2018-01-29
Dissolution date: 2022-12-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular business was located in London with reg. no. 11174112. The firm was set up in 2018. The headquarters of the firm was located at 3rd Floor 86-90 Paul Street. The post code is EC2A 4NE. The enterprise was dissolved on 2022-12-13, which means it had been active for four years.
This firm was led by one director: Sarah M., who was chosen to lead the company six years ago.
Sarah M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 8 783 | 7 354 | 13 860 |
| Current Assets | 21 383 | 7 354 | 34 713 |
| Debtors | 12 600 | 20 853 | |
| Net Assets Liabilities | 1 468 | 1 505 | -24 |
| Other Debtors | 20 138 | ||
| Property Plant Equipment | 1 094 | 729 | 365 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 364 | 729 | 1 093 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 458 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 34 000 | ||
| Creditors | 21 009 | 6 578 | 1 102 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 365 | 364 |
| Net Current Assets Liabilities | 374 | 776 | 33 611 |
| Other Creditors | 2 592 | 4 499 | 1 102 |
| Property Plant Equipment Gross Cost | 1 458 | 1 458 | 1 458 |
| Taxation Social Security Payable | 2 616 | 2 079 | |
| Total Assets Less Current Liabilities | 1 505 | 33 976 | |
| Trade Creditors Trade Payables | 15 801 | ||
| Trade Debtors Trade Receivables | 12 600 | ||
| Amount Specific Advance Or Credit Directors | 20 138 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 20 138 | ||
Role: Director
Appointed: 29 January 2018
Latest update: 19 April 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 11 February 2023 |
| Confirmation statement last made up date | 28 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-01-29 |
| 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 |
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