Neo12 Limited in London, NW9 8RN

Description

Data updated on: 01-11-2023

Neo12 began its operations in the year 2007 as a Private Limited Company with reg. no. 06402677. The firm has been functioning for 17 years and the present status is active. This company's registered office is based in London at 2 Tudor Gardens. You can also find the firm by its post code of NW9 8RN. This business's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Mon, 31st Oct 2022 is the last time when the accounts were filed.

In the following company, just about all of director's tasks have so far been fulfilled by Ibraheem H. who was formally appointed in 2007 in October.

Ibraheem H. is the individual who has 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	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 905	-18 094	-31 291	-7 086	-8 032	-12 428	-12 854

Balance Sheet
Cash Bank In Hand	706	2 671	445	1 832	1 600	800	446
Current Assets	16 928	27 056	24 482	35 063	35 100	18 800	17 896	19 385	21 385	22 000	462 102	508 842	411 345
Debtors	16 222	24 385	24 037	33 231	33 500	18 000	17 450
Net Assets Liabilities Including Pension Asset Liability	-18 905	-18 094	-31 291	-7 086	-8 032	-12 428	-12 854
Tangible Fixed Assets	2 603	4 825	4 920	4 964	2 868	772
Net Assets Liabilities							12 854	11 840	10 715	5 894	139 880	199 529	232 533

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-18 907	-18 096	-31 293	-7 088	-8 034	-12 430	-12 856
Shareholder Funds	-18 905	-18 094	-31 291	-7 086	-8 032	-12 428	-12 854

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	38 436	49 975
Fixed Assets	2 603	4 825	4 920	4 964	2 868	772				7 106	7 106	7 106	7 106
Net Current Assets Liabilities	-21 508	-22 919	-36 211	-12 050	35 100	18 800	-12 854	11 840	10 715	13 000	132 774	192 423	225 427
Tangible Fixed Assets Additions		3 367	95	44
Tangible Fixed Assets Cost Or Valuation	6 974	10 341	10 436	10 480	10 480	10 480	10 480
Tangible Fixed Assets Depreciation	4 371	5 516	5 516	5 516	7 612	9 708	10 480
Tangible Fixed Assets Depreciation Charge For Period		1 145
Total Assets Less Current Liabilities	-18 905	-18 094	-31 291	-7 086	-8 032	-12 428	-12 854	11 840	10 715	5 894	139 880	199 529	232 533
Average Number Employees During Period									3	3	3	3	2
Creditors							30 750	31 225	32 100	35 000	329 328	316 419	185 918
Creditors Due After One Year					46 000	32 000
Creditors Due Within One Year		49 975	60 693	47 113	46 000	32 000	30 750
Tangible Fixed Assets Depreciation Charged In Period					2 096	2 096	772

Company staff

Ibraheem H.

Role: Director

Appointed: 18 October 2007

Latest update: 16 April 2024

People with significant control

Ibraheem H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Julie H.

Notified on 6 April 2016

Ceased on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 October 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Neo12 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibraheem H.

Julie H.

People with significant control

Ibraheem H.

Julie H.

Accounts Documents

Company filings

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