Neon Clc Limited in Trowbridge, BA14 8FA

Description

Data updated on: 01-11-2023

Neon Clc Limited has been prospering in this business for eleven years. Started with Companies House Reg No. 08356738 in 2013, the firm is registered at Fortescue House, Trowbridge BA14 8FA. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. The company's most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-01-04.

As of now, this business has only been supervised by 1 director: Kate J. who has been controlling it for eleven years.

Kate J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	96 015	155 198

Balance Sheet
Current Assets	132 279	192 064	266 554	282 750	302 159	237 426	267 540
Net Assets Liabilities			229 055	255 527	279 576	220 108	237 397
Cash Bank In Hand	128 237	170 406
Debtors	4 042	21 658
Net Assets Liabilities Including Pension Asset Liability	96 015	155 198
Tangible Fixed Assets	1 344	1 008

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	95 915	155 098
Shareholder Funds	96 015	155 198

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 126	1 250	1 571	1 754	2 250
Average Number Employees During Period			1	1	1	1	1
Creditors			37 970	27 793	23 777	18 119	30 044
Fixed Assets	1 344	1 008	1 597	1 820	2 765	2 555	2 151
Net Current Assets Liabilities	94 671	154 190	228 584	254 957	278 382	219 307	237 496
Total Assets Less Current Liabilities	96 015	155 198	230 181	256 777	281 147	221 862	239 647
Creditors Due Within One Year	37 608	37 874
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 389	2 389
Tangible Fixed Assets Depreciation	1 045	1 381
Tangible Fixed Assets Depreciation Charged In Period		336

Company staff

Kate J.

Role: Director

Appointed: 11 January 2013

Latest update: 21 March 2024

People with significant control

Kate J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016
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

Neon Clc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate J.

People with significant control

Kate J.

Accounts Documents

Company filings

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