Neo7 Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

The exact date this firm was established is Fri, 30th Dec 2016. Started under number 10542985, it is listed as a Private Limited Company. You can contact the office of this company during business times under the following location: 7 St. John's Road, HA1 2EY Harrow. This business's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. The most recent annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-02-12.

According to the latest data, this particular limited company is governed by just one director: Shailesh P., who was formally appointed in December 2016. This limited company had been presided over by Olando S. until three years ago.

Executives who control this firm include: Shailesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pankaj R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olando S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 342	6 170	1 627	26 864	18 572	4 260
Current Assets	11 463	6 176	10 215	34 878	25 828	5 254
Debtors	3 121	6	8 588	8 014	7 256	994
Other Debtors	1	6	365	1 344	3 373	3
Property Plant Equipment	623	415	1 487	738	506	264
Net Assets Liabilities		-3 047	-4 886	-19 644	-24 631	-31 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	208	416	970	1 719	2 680	2 922
Average Number Employees During Period	5	4	4	6
Creditors	11 027	9 638	1 550	51 550	49 468	25 651
Increase From Depreciation Charge For Year Property Plant Equipment	208	208	554	749	961	242
Net Current Assets Liabilities	436	-3 462	-4 823	31 168	24 331	-6 347
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		5	10	10	10	10
Number Shares Issued Specific Share Issue		5
Other Creditors	2 650	1 285	1 550	1 550	1 550
Other Taxation Social Security Payable	6 221	8 094	5 228	2 679
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	831	831	2 457	2 457	3 186
Total Additions Including From Business Combinations Property Plant Equipment	831		1 626		729
Total Assets Less Current Liabilities	1 059	-3 047	-3 336	31 906	24 837	-6 083
Trade Creditors Trade Payables	2 156	259	6 051	812	10 648	216
Trade Debtors Trade Receivables	3 120		8 223	6 670	3 883	412
Accrued Liabilities					928	150
Bank Borrowings Overdrafts				50 000	37 270	25 651
Other Remaining Borrowings					1 550
Profit Loss						-7 103
Recoverable Value-added Tax					452	579

Company staff

Shailesh P.

Role: Director

Appointed: 30 December 2016

Latest update: 28 December 2023

People with significant control

Shailesh P.

Notified on 30 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pankaj R.

Notified on 1 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Olando S.

Notified on 11 February 2019

Nature of control:

1/2 or less of voting rights

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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	30 December 2016
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

Neo7 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shailesh P.

Olando S.

People with significant control

Shailesh P.

Pankaj R.

Olando S.

Accounts Documents

Company filings

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