Neologiq Limited in London, NW6 1NL

Description

Data updated on: 01-11-2023

Based in 90 Mill Lane, London NW6 1NL Neologiq Limited is a Private Limited Company with 05837756 registration number. The firm was started 18 years ago. The firm's declared SIC number is 62012 meaning Business and domestic software development. Neologiq Ltd reported its account information for the period that ended on 2022/12/31. The firm's latest confirmation statement was filed on 2023/06/06.

Alan J., Timothy J. and Allen V. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2006-06-15. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Vandana V. as a secretary since February 2015.

Executives who have control over this firm are as follows: Vandana V. owns 1/2 or less of company shares. Kapil D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allen V. 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	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	-578 979	-218 879	-262 776	-323 503

Balance Sheet
Cash Bank On Hand				29	10
Current Assets	4 691	42 969	8 831	34 517	18 449	12 145	10 693	3 398	230 675	69 186	217
Debtors	4 261	42 449	8 657	34 488	18 439
Other Debtors				34 488	18 439
Property Plant Equipment				595	446
Net Assets Liabilities					327 895	369 501	377 401	365 500	3 370	68 091	77 452
Cash Bank In Hand	430	520	174	29
Net Assets Liabilities Including Pension Asset Liability	-578 979	-218 879	-262 776	-323 503
Tangible Fixed Assets	1 409	1 057	793	595

Capital & Reserves
Called Up Share Capital	980	1 400	1 400	1 400
Profit Loss Account Reserve	-605 524	-665 424	-709 321	-770 048
Shareholder Funds	-578 979	-218 879	-262 776	-323 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 908	6 057
Creditors				358 615	346 790	381 980	388 344	369 086	234 186	1 201	77 748
Increase From Depreciation Charge For Year Property Plant Equipment					149
Net Current Assets Liabilities	-580 388	-219 936	-263 569	-324 098	328 341	369 835	377 651	365 688	3 511	67 985	77 531
Other Creditors				19 136	2 400
Property Plant Equipment Gross Cost				6 503
Total Assets Less Current Liabilities	-578 979	-218 879	-262 776	-323 503	327 895	369 501	377 401	365 500	3 370	69 292	77 452
Trade Creditors Trade Payables				56 049	16 511
Average Number Employees During Period								1	3	3	3
Fixed Assets	1 409	1 057	793	595	446	334	250	188	141	106	79
Creditors Due Within One Year	585 079	262 905	272 400	358 615
Number Shares Allotted	980	1 400	1 400	1 400
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	980	1 400	1 400	1 400
Share Premium Account	25 565	445 145	445 145	445 145
Tangible Fixed Assets Cost Or Valuation	6 503	6 503	6 503	6 503
Tangible Fixed Assets Depreciation	5 094	5 446	5 710	5 908
Tangible Fixed Assets Depreciation Charged In Period		352	264	198

Company staff

Vandana V.

Role: Secretary

Appointed: 02 February 2015

Latest update: 16 April 2024

Alan J.

Role: Director

Appointed: 15 June 2006

Latest update: 16 April 2024

Timothy J.

Role: Director

Appointed: 15 June 2006

Latest update: 16 April 2024

Allen V.

Role: Director

Appointed: 06 June 2006

Latest update: 16 April 2024

Allen V.

Role: Secretary

Appointed: 06 June 2006

Latest update: 16 April 2024

People with significant control

Vandana V.

Notified on 1 March 2021

Nature of control:

1/2 or less of shares

Kapil D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allen V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nigel J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 24 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 August 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Neologiq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vandana V.

Alan J.

Timothy J.

Allen V.

Allen V.

Sean B.

People with significant control

Vandana V.

Kapil D.

Allen V.

Alan J.

Nigel J.

Accounts Documents

Company filings

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