Neogic Web Solutions Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

This Neogic Web Solutions Limited firm has been in this business for at least 18 years, as it's been founded in 2006. Registered under the number 06025766, Neogic Web Solutions is a Private Limited Company located in 7 Bell Yard, London WC2A 2JR. This firm's principal business activity number is 62020 meaning Information technology consultancy activities. Sat, 31st Dec 2022 is the last time account status updates were filed.

According to the official data, the company is overseen by just one director: Ben J., who was designated to this position on 2006/12/12.

Ben J. 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	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					318	773	949	75 012	65 923	162 887	158 347	306 208
Current Assets	6 223	40 505	28 296	11 943	8 199	11 703	13 365	161 410	84 177	200 424	305 394	431 179
Debtors	1 344	38 915	14 038	8 114	7 881	10 930	12 416	86 398	18 254	37 537	147 047	124 971
Net Assets Liabilities					155	129	161	61 247
Other Debtors							177
Property Plant Equipment					1 337	1 003	752	728	546	1 168	1 585	1 879
Cash Bank In Hand	4 879	1 590	14 258	3 829	318
Net Assets Liabilities Including Pension Asset Liability	203	10 530	1 927	198	155
Tangible Fixed Assets	2 053	1 507	1 658	1 783	1 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	103	10 430	1 827	98	55

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 343	4 677	4 928	5 123	5 305	5 694	6 223	6 849
Additions Other Than Through Business Combinations Property Plant Equipment								171
Corporation Tax Payable					1 801	502	68	17 302
Creditors					9 381	12 577	13 956	149 845	47 929	58 017	46 349	83 433
Increase From Depreciation Charge For Year Property Plant Equipment						334	251	174	182	389	529	626
Net Current Assets Liabilities	-1 850	9 023	269	-1 585	-1 182	-874	-591	11 565	36 248	142 407	259 045	347 746
Other Creditors								78 371
Other Taxation Social Security Payable					1 116	1 543	2 961	-619
Property Plant Equipment Gross Cost					5 680	5 680	5 680	5 851	5 851	6 862	7 808	8 728
Trade Debtors Trade Receivables					7 881	10 930	12 239	86 479
Average Number Employees During Period								1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment										1 011	946	920
Total Assets Less Current Liabilities								12 293	36 794	143 575	260 630	349 625
Capital Employed	203	10 530	1 897	198	155
Creditors Due Within One Year	8 073	31 482	28 027	13 528	9 381
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		473	783	720
Tangible Fixed Assets Cost Or Valuation	4 454	4 927	4 960	5 680	5 680
Tangible Fixed Assets Depreciation	2 401	3 420	3 302	3 897	4 343
Tangible Fixed Assets Depreciation Charged In Period		1 019	632	595	446
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			750
Tangible Fixed Assets Disposals			750

Company staff

Ben J.

Role: Director

Appointed: 12 December 2006

Latest update: 21 April 2024

People with significant control

Ben J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	19 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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

Neogic Web Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben J.

Paul J.

People with significant control

Ben J.

Accounts Documents

Company filings

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