Neo-real Estate Limited in Ilford, IG3 8BY

Description

Data updated on: 01-11-2023

Situated at 1 Electric Parade, Ilford IG3 8BY Neo-real Estate Limited is a Private Limited Company issued a 09022561 Companies House Reg No. This company was set up 10 years ago. This company's SIC and NACE codes are 68310, that means Real estate agencies. Neo-real Estate Ltd reported its account information for the period that ended on 2022-05-31. The latest annual confirmation statement was filed on 2023-05-31.

In this particular business, the full range of director's duties have so far been fulfilled by Nadia S. who was selected to lead the company in 2014. The business had been overseen by Simon T. up until January 2018.

Nadia S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		58 212	424	401	8
Current Assets	2 584	60 436	2 163	1 792	8	8	8	8	8
Debtors	1 178	2 224	1 739	1 391	-1 880
Net Assets Liabilities		-147 540	-207 940	-239 016	-241 373	-241 373	-241 373	-241 373	-241 403
Property Plant Equipment		502	335	223	149
Cash Bank In Hand	1 406	58 212
Net Assets Liabilities Including Pension Asset Liability	-78 781	-147 540
Tangible Fixed Assets	753	502

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-78 881	-147 640

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					782	782	782	782	782
Accumulated Depreciation Impairment Property Plant Equipment		627	794
Amounts Owed By Group Undertakings Participating Interests		1 140	1 140
Creditors		8 348	10 308	5 031	3 650	4 748	4 748	4 748	4 748
Fixed Assets					149	149	149	149	119
Increase From Depreciation Charge For Year Property Plant Equipment			167
Net Current Assets Liabilities	-2 534	52 088	-8 145	-3 239	-4 740	-4 740	-4 740	-4 740	-4 740
Other Taxation Social Security Payable		1 008	1 797
Property Plant Equipment Gross Cost		1 129	1 129
Total Assets Less Current Liabilities	-1 781	52 590	-7 810	-3 016	-4 591	-4 591	-4 591	-4 591	-4 621
Capital Employed	-78 781	-147 540
Creditors Due After One Year	77 000	200 130
Creditors Due Within One Year	5 118	8 348
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 129
Tangible Fixed Assets Cost Or Valuation	1 129	1 129
Tangible Fixed Assets Depreciation	376	627
Tangible Fixed Assets Depreciation Charged In Period	376	251

Company staff

Nadia S.

Role: Director

Appointed: 02 May 2014

Latest update: 27 March 2024

People with significant control

Nadia S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-02
End Date For Period Covered By Report	31 May 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 November 2015
Date Approval Accounts	11 November 2015

Neo-real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia S.

Simon T.

People with significant control

Nadia S.

Accounts Documents

Company filings

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