Neo Optic Limited in Norwich, NR3 1AB

Description

Data updated on: 01-11-2023

04866366 is the registration number for Neo Optic Limited. This company was registered as a Private Limited Company on Thu, 14th Aug 2003. This company has existed on the British market for the last 21 years. This company could be found at 3 Tillyard House 70-72 St Georges Street in Norwich. The company's postal code assigned to this place is NR3 1AB. The enterprise's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Neo Optic Ltd reported its latest accounts for the period up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2022-10-17.

Kristian P. is this particular company's single managing director, who was assigned to lead the company in 2003 in August. To support the directors in their duties, this specific business has been utilizing the skillset of Kathrine O. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	35 541	36 099	17 442	41 058	56 879	15 364	2 629

Balance Sheet
Current Assets	86 596	66 468	46 721	65 737	87 464	38 057	31 265	40 486	44 312	83 025	31 775	29 744
Net Assets Liabilities							2 629	19 093	1 105	463	360	810
Cash Bank In Hand	57 742	43 469	26 536	35 786	61 647	29 230
Debtors	28 854	22 999	20 185	29 951	25 817	8 827
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	35 541	36 099	17 442	41 058	56 879	15 364	2 629
Tangible Fixed Assets	5 707	4 909	3 491	3 158	4 020	5 006

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 539	36 097	17 440	41 056	56 877	14 480
Shareholder Funds	35 541	36 099	17 442	41 058	56 879	15 364	2 629

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 025	1 409	1 200	865
Average Number Employees During Period								1	1	1	1	1
Creditors							33 453	24 543	13 452	51 442	18 195	22 085
Fixed Assets	7 707	5 909	3 491	3 158	4 020	5 006	4 817	3 150	1 590	289	10 116	14 170
Net Current Assets Liabilities	28 670	30 908	14 433	38 353	53 518	10 358	-2 188	15 943	30 860	31 583	17 555	7 659
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 975
Total Assets Less Current Liabilities	36 377	36 817	17 924	41 511	57 538	15 364	2 629	19 093	31 425	31 872	27 671	21 829
Creditors Due Within One Year	57 926	35 560	32 288	27 384	33 946	27 699	33 453
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Provisions For Liabilities Charges	836	718	482	453	659	882
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		837	2 355	2 026	3 218	3 845
Tangible Fixed Assets Cost Or Valuation	21 791	22 628	24 983	9 211	12 429	16 274
Tangible Fixed Assets Depreciation	16 084	17 719	21 492	23 851	8 409	11 268
Tangible Fixed Assets Depreciation Charged In Period		1 635	3 773	2 359	2 356	2 859

Company staff

Kathrine O.

Role: Secretary

Appointed: 14 August 2003

Latest update: 16 March 2024

Kristian P.

Role: Director

Appointed: 14 August 2003

Latest update: 16 March 2024

People with significant control

Kristian P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kristian P.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 April 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 May 2018
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

Neo Optic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathrine O.

Kristian P.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Kristian P.

Accounts Documents

Company filings

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