Neodar Limited in Glasgow, G11 7BP

Websites

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www.neodar.com

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www.neodar.co.uk

Description

Data updated on: 01-11-2023

Neodar Limited could be reached at 39 Marlborough Avenue, in Glasgow. Its post code is G11 7BP. Neodar has been present in this business since the company was established in 2008. Its Companies House Reg No. is SC336132. This enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest annual accounts were submitted for the period up to 2023/01/31 and the latest confirmation statement was submitted on 2023/01/11.

For the company, the full scope of director's obligations have so far been done by Donald F. who was chosen to lead the company in 2008 in January. To provide support to the directors, this company has been utilizing the skills of Marie M. as a secretary since January 2008.

Donald F. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	418	66	83	171	18	200

Balance Sheet
Cash Bank On Hand						228	3 418	5 926	6 349	2 119	683	2 702	5 925
Current Assets	4 484	5 037	3 787	3 860	1 772	1 428	5 218	5 926		2 119	899	2 702
Debtors	353	2 603	2 135			1 200	1 800				216
Net Assets Liabilities						200	423	-1 024	-1 971	-1 090	-2 722	-416	-5 437
Property Plant Equipment						83	1 899	1 649	494
Cash Bank In Hand	4 131	2 434	1 652
Net Assets Liabilities Including Pension Asset Liability	418	66	83	171	18	200
Tangible Fixed Assets	737	258	194

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	417	65	82
Shareholder Funds	418	66	83	171	18	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 906	3 623	6 454	8 646	10 313
Additions Other Than Through Business Combinations Property Plant Equipment							2 533	2 581	1 037	1 173
Average Number Employees During Period											1	1	1
Corporation Tax Payable						880	97	1 597	1 757	1 235		158
Creditors						1 311	6 314	8 286	8 720	3 209	3 621	3 118	11 362
Increase From Depreciation Charge For Year Property Plant Equipment							717	2 831	2 192	1 667
Net Current Assets Liabilities	-319	-192	-111	-340	-104	117	-1 096	-2 360	-2 371	-1 090	-2 722	-416	-5 437
Other Creditors						427	6 800	6 317	6 617	2 306	3 417	2 907	10 690
Other Taxation Social Security Payable						4	-583	372	346	-332	204	53	672
Property Plant Equipment Gross Cost						2 989	5 522	8 103	9 140	10 313
Provisions For Liabilities Balance Sheet Subtotal							380	313	94
Total Assets Less Current Liabilities	418	66	83	171	18	200	803	-711	-1 877	-1 090
Trade Debtors Trade Receivables						1 200	1 800				216
Creditors Due Within One Year Total Current Liabilities	4 803	5 229
Fixed Assets	737	258	194	511	122	83
Tangible Fixed Assets Cost Or Valuation	2 391	2 391	2 391
Tangible Fixed Assets Depreciation	1 654	2 133	2 197
Tangible Fixed Assets Depreciation Charge For Period		479
Creditors Due Within One Year		5 229	3 898	4 200	1 876	1 311
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			64

Company staff

Marie M.

Role: Secretary

Appointed: 14 January 2008

Latest update: 31 March 2024

Donald F.

Role: Director

Appointed: 14 January 2008

Latest update: 31 March 2024

People with significant control

Donald F.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015
Annual Accounts 30 October 2016
Date Approval Accounts	30 October 2016

Neodar Limited

General information

Name:

Office Address:

Contact information

Websites

www.neodar.com

www.neodar.co.uk

Description

Financial data based on annual reports

Company staff

Marie M.

Donald F.

People with significant control

Donald F.

Accounts Documents

Company filings

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