Neo Now Ltd
97 Tulketh Street PR8 1AW Southport
Number: 05549792
Incorporation date: 2005-08-31
Dissolution date: 2023-05-02
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05549792 nineteen years ago, Neo Now Limited had been a private limited company until 2023-05-02 - the date it was formally closed. The firm's last known mailing address was 97 Tulketh Street, Southport.
The following business was supervised by an individual director: Brian M. who was guiding it for eighteen years.
Brian M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 531 | 11 005 | 3 775 | 8 404 | 21 010 | 15 550 | 21 914 |
| Current Assets | 13 031 | 19 827 | 7 876 | 11 155 | 23 794 | 17 424 | 21 914 |
| Debtors | 3 500 | 8 822 | 4 101 | 2 751 | 2 784 | 1 874 | |
| Net Assets Liabilities | 5 108 | 10 898 | 868 | 3 969 | 13 975 | 10 926 | 100 |
| Other Debtors | 350 | 750 | 535 | ||||
| Property Plant Equipment | 634 | 591 | 815 | 556 | 111 | 510 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 886 | 6 314 | 6 556 | 7 147 | 7 593 | 7 099 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 430 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 4 234 | 4 225 | 430 | 1 123 | 4 848 | 1 555 | 2 351 |
| Creditors | 8 430 | 9 408 | 7 668 | 7 636 | 9 909 | 6 911 | 21 814 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 671 | 591 | 446 | 365 | 255 | |
| Net Current Assets Liabilities | 4 601 | 10 419 | 208 | 3 519 | 13 885 | 10 513 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 3 928 | 4 915 | 6 970 | 6 513 | 5 061 | 5 356 | 19 463 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 045 | 431 | 859 | 7 354 | |||
| Other Disposals Property Plant Equipment | 4 045 | 431 | 859 | 7 609 | |||
| Other Taxation Social Security Payable | 268 | 268 | 268 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 10 520 | 6 905 | 7 371 | 7 703 | 7 704 | 7 609 | |
| Provisions For Liabilities Balance Sheet Subtotal | 127 | 112 | 155 | 106 | 21 | 97 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 897 | 332 | 764 | ||||
| Total Assets Less Current Liabilities | 5 235 | 11 010 | 1 023 | 4 075 | 13 996 | 11 023 | 100 |
| Trade Debtors Trade Receivables | 3 500 | 8 822 | 3 751 | 2 001 | 2 249 | 1 874 | |
Role: Secretary
Appointed: 31 August 2005
Latest update: 5 November 2023
Role: Director
Appointed: 31 August 2005
Latest update: 5 November 2023
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 28 May 2023 |
| Confirmation statement last made up date | 14 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-09-01 |
| End Date For Period Covered By Report | 2022-08-31 |
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