Neon Claims Management Limited in London, SE12 8LH

Description

Data updated on: 01-11-2023

This Neon Claims Management Limited business has been operating in this business field for at least eleven years, having started in 2013. Registered with number 08349314, Neon Claims Management was set up as a Private Limited Company with office in 15 Southbrook Road, London SE12 8LH. This firm's Standard Industrial Classification Code is 66290 meaning Other activities auxiliary to insurance and pension funding. Neon Claims Management Ltd reported its latest accounts for the period up to 2023-01-31. The latest confirmation statement was submitted on 2023-01-07.

Currently, this specific firm is supervised by a solitary managing director: Pauline T., who was assigned this position on Monday 7th January 2013. In order to provide support to the directors, the firm has been utilizing the skills of Hywel T. as a secretary since 2013.

Executives who control the firm include: Pauline T. owns 1/2 or less of company shares. Hywel T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 905	481	6 338

Balance Sheet
Cash Bank On Hand									6 800	6 209
Current Assets	12 420	3 745	15 694	29 572	15 867	15 367	12 812	4 856	35 069	42 583
Debtors	1 233	1 068							28 269	36 374
Net Assets Liabilities			6 338	15 201	6 432	5 411	896	33	10 002	16 193
Property Plant Equipment									111	155
Cash Bank In Hand	11 187	2 677
Net Assets Liabilities Including Pension Asset Liability	5 905	481	6 338
Tangible Fixed Assets	153	218
Trade Debtors	1 233

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 903	479
Shareholder Funds	5 905	481	6 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									767	819
Average Number Employees During Period							1	1	1	1
Balances Amounts Owed By Related Parties									25 200	33 300
Creditors			9 811	14 712	9 691	10 127	12 002	4 823	25 178	26 545
Depreciation Amortisation Impairment Expense			152	114	85	85
Dividends Paid										5 000
Fixed Assets	153	218	455	341	256	171	86		111	155
Increase From Depreciation Charge For Year Property Plant Equipment										52
Net Current Assets Liabilities	5 752	263	5 883	14 860	6 176	5 240	810	33	9 891	16 038
Other Operating Expenses Format2			6 991	7 736	8 223	6 920
Profit Loss			18 406	11 108	6 493	3 698
Property Plant Equipment Gross Cost									878	974
Staff Costs Employee Benefits Expense			14 400	27 020	30 093	34 650
Total Additions Including From Business Combinations Property Plant Equipment										96
Total Assets Less Current Liabilities	5 905	481	6 338	15 201	6 432	5 411	896	33	10 002	16 193
Turnover Revenue			39 949	45 978	44 894	45 353
Creditors Due Within One Year	6 668	3 482	9 811
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		73	152
Number Shares Allotted	2	2
Other Creditors Due Within One Year	5 074
Other Operating Charges Format2		919	6 991
Par Value Share	1	1
Profit Loss For Period		-5 424	18 406
Other Debtors Due After One Year	1 233	1 068
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	204	138
Tangible Fixed Assets Cost Or Valuation	204	342
Tangible Fixed Assets Depreciation	51	124
Tangible Fixed Assets Depreciation Charged In Period	51	73
Staff Costs		22 685	14 400
Taxation Social Security Due Within One Year	1 594
Turnover Gross Operating Revenue		18 253	39 949

Company staff

Pauline T.

Role: Director

Appointed: 07 January 2013

Latest update: 29 January 2024

Hywel T.

Role: Secretary

Appointed: 07 January 2013

Latest update: 29 January 2024

People with significant control

Pauline T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hywel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 06 October 2014
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	06 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
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	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts 30 October 2016
Date Approval Accounts	30 October 2016

Neon Claims Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline T.

Hywel T.

People with significant control

Pauline T.

Hywel T.

Accounts Documents

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