Neo Enterprises Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

This particular Neo Enterprises Limited business has been operating in this business field for nineteen years, having launched in 2005. Started with Registered No. 05644801, Neo Enterprises is categorised as a Private Limited Company with office in 12 Gateway Mews, London N11 2UT. This firm's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. The business most recent filed accounts documents were submitted for the period up to 31st December 2022 and the latest confirmation statement was released on 5th December 2022.

Since 2005-12-05, this company has only had a single director: Neocles N. who has been guiding it for nineteen years. Furthermore, the managing director's responsibilities are constantly backed by a secretary - Panayiota N., who was appointed by the following company nineteen years ago.

Executives who have control over this firm are as follows: Panayiota N. owns 1/2 or less of company shares. Anthony N. owns 1/2 or less of company shares. Neocles N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 995	27 952	21 488	301 092	324 465

Balance Sheet
Cash Bank In Hand	2 153	11 391	6 425	4 200	2 324
Cash Bank On Hand					2 324	161 822	12 207	10 571	41 673	65 665	49 900	23 424	11 663
Current Assets				4 200	8 056	165 904	12 207	23 571	42 273	65 665	49 900	91 399	13 230
Debtors					5 732	4 082		13 000	600			67 975	1 567
Net Assets Liabilities					324 465	349 884	703 285	781 143	817 848	1 146 416	1 266 745	1 334 526	1 412 411
Net Assets Liabilities Including Pension Asset Liability	22 995	27 952	21 488	301 092	324 465
Other Debtors					3 732	4 082		13 000				66 624
Property Plant Equipment					475	356	267	425	465	843	632	3 632	4 654
Tangible Fixed Assets	382	287	216	633	475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 895	27 852	21 388	300 992	324 365
Shareholder Funds	22 995	27 952	21 488	301 092	324 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 122	1 241	1 330	1 472	1 627	1 909	2 120	3 345	4 896
Additions Other Than Through Business Combinations Investment Property Fair Value Model							159 580	37 460	381 098				207 414
Average Number Employees During Period						1
Bank Borrowings					150 195	120 195	108 176	97 358	97 358	105 622	78 860	78 860	49 913
Bank Borrowings Overdrafts					150 195	120 195	108 176	97 358	97 358	104 122	78 860	78 860	49 913
Creditors					150 195	274 195	108 176	97 358	97 358	104 122	78 860	78 860	143 586
Creditors Due After One Year	485 802	511 252	489 252	166 949	150 195
Creditors Due Within One Year	13 798	22 073	45 500	86 391	83 470
Fixed Assets	520 442	549 886	549 815	550 232	550 074	549 955	1 089 846	1 187 884	1 569 022	1 367 605	1 367 394	1 438 732	1 647 168
Increase From Depreciation Charge For Year Property Plant Equipment						119	89	142	155	282	211	1 225	1 551
Investment Property					549 599	549 599	1 089 579	1 187 459	1 568 557	1 366 762	1 366 762	1 435 100	1 642 514
Investment Property Fair Value Model					549 599	549 599	1 089 579	1 187 459	1 568 557	1 366 762	1 366 762	1 435 100	1 642 514
Net Current Assets Liabilities	-11 645	-10 682	-39 075	-82 191	-75 414	-79 876	-234 442	-254 688	-599 121	-62 372	32 906	63 706	-2 119
Non-instalment Debts Due After5 Years		253 749	231 749	166 949	150 195
Number Shares Allotted		100	100	100	100
Other Creditors					78 810	154 000	238 214	271 684	632 732	119 265	12 176	17 045	93 673
Other Taxation Social Security Payable					4 660	6 079	7 635	6 575	8 600	7 272	4 818	10 648	8 554
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 597	1 597	1 597	1 897	2 092	2 752	2 752	6 977	9 550
Provisions For Liabilities Balance Sheet Subtotal							43 943	54 695	54 695	54 695	54 695	89 052	89 052
Secured Debts				166 949	150 195
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		29 539		627
Tangible Fixed Assets Cost Or Valuation	970	970	970	1 597
Tangible Fixed Assets Depreciation	588	683	754	964	1 122
Tangible Fixed Assets Depreciation Charged In Period		95	71	210	158
Total Additions Including From Business Combinations Property Plant Equipment								300	195	660		4 225	2 573
Total Assets Less Current Liabilities	508 797	539 204	510 740	468 041	474 660	624 079	855 404	933 196	969 901	1 305 233	1 400 300	1 502 438	1 645 049
Trade Creditors Trade Payables						1 200	800		62
Trade Debtors Trade Receivables					2 000				600			1 351	1 567
Disposals Investment Property Fair Value Model										201 795

Company staff

Panayiota N.

Role: Secretary

Appointed: 05 December 2005

Latest update: 25 March 2024

Neocles N.

Role: Director

Appointed: 05 December 2005

Latest update: 25 March 2024

People with significant control

Panayiota N.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Anthony N.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Neocles N.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 February 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 February 2014

Neo Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Panayiota N.

Neocles N.

People with significant control

Panayiota N.

Anthony N.

Neocles N.

Accounts Documents

Company filings

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