Neocom Limited in Eastleigh, SO53 1SF

Description

Data updated on: 01-11-2023

Situated at 44 Charlecote Drive, Eastleigh SO53 1SF Neocom Limited is categorised as a Private Limited Company with 03682568 Companies House Reg No. It appeared on 1998-12-11. The firm currently known as Neocom Limited was known under the name Neocom Consulting until 2002-08-14 then the business name was replaced. The firm's SIC code is 90030: Artistic creation. The business latest annual accounts describe the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was released on Sun, 11th Dec 2022.

Considering this specific firm's magnitude, it was imperative to appoint additional executives: Carla B. and Antony B. who have been collaborating since December 1998 to promote the success of this specific firm.

Executives with significant control over the firm are: Carla B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Neocom Limited 2002-08-14
Neocom Consulting Limited 1998-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	200 134	134 238	105 172	88 464	71 941

Balance Sheet
Cash Bank In Hand	187 782	125 729	112 103	95 529	78 454
Cash Bank On Hand					78 454	66 531	52 462	50 620	53 366	53 597	52 100	51 578
Current Assets	208 860	143 229	113 682	96 926	80 406	68 528	53 751	54 347	54 516	54 793	54 160	53 109
Debtors	21 078	17 500	1 579	365	864	952	251	2 726	149	195	879	662
Other Debtors					532	879
Property Plant Equipment					440	451	338	253	190	340	255
Stocks Inventory				1 032	1 088
Tangible Fixed Assets	532	444	461	508	440
Total Inventories					1 088	1 045	1 038	1 001	1 001	1 001	1 181	869
Net Assets Liabilities Including Pension Asset Liability	200 134	134 238	105 172

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	200 132	134 236	105 170	88 462	71 939
Shareholder Funds	200 134	134 238	105 172	88 464	71 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 222	6 372	6 485	6 570	6 633	6 747	6 832	6 896
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					8 905	17 774	18 268	33 877	49 607	65 953	82 150	97 523
Creditors Due Within One Year	9 278	9 455	8 996	8 970	8 905
Dividends Paid						4 000
Fixed Assets	552	464	486	508
Increase From Depreciation Charge For Year Property Plant Equipment						150	113	85	63	114	85	64
Investments Fixed Assets	20	20	25
Net Current Assets Liabilities	199 582	133 774	104 686	87 956	71 501	50 754	35 483	20 470	4 909	-11 160	-27 990	-44 414
Number Shares Allotted		2	2	2	2
Other Creditors					8 850	16 910	16 910	32 910	48 843	64 873	80 873	96 479
Par Value Share		1	1	1	1
Profit Loss					-16 523	-16 736
Property Plant Equipment Gross Cost					6 662	6 823	6 823	6 823	6 823	7 087	7 087
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		59	171	216	79
Tangible Fixed Assets Cost Or Valuation	6 137	6 196	6 367	6 583	6 662
Tangible Fixed Assets Depreciation	5 605	5 752	5 906	6 075	6 222
Tangible Fixed Assets Depreciation Charged In Period		147	154	169	147
Total Additions Including From Business Combinations Property Plant Equipment						161				264
Total Assets Less Current Liabilities	200 134	134 238	105 172	88 464	71 941	51 205	35 821	20 723	5 099	-10 820	-27 735	-44 223
Trade Creditors Trade Payables					55	864	1 358	967	764	1 080	1 277	1 044
Trade Debtors Trade Receivables					332	73	251	2 726	149	195	879	662
Capital Employed		119 738	105 172

Company staff

Carla B.

Role: Director

Appointed: 11 December 1998

Latest update: 16 December 2023

Carla B.

Role: Secretary

Appointed: 11 December 1998

Latest update: 16 December 2023

Antony B.

Role: Director

Appointed: 11 December 1998

Latest update: 16 December 2023

People with significant control

Carla B.

Notified on 11 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antony B.

Notified on 11 December 2016

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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 July 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 28 July 2014
Date Approval Accounts	28 July 2014

Neocom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla B.

Carla B.

Antony B.

People with significant control

Carla B.

Antony B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Neocom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla B.

Carla B.

Antony B.

People with significant control

Carla B.

Antony B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015