Neon Hill Ltd in Brighton, BN2 9UT

Description

Data updated on: 01-11-2023

This company called Neon Hill was registered on Friday 15th July 2011 as a Private Limited Company. The firm's headquarters can be found at Brighton on 73 Southampton Street. If you have to reach the business by post, the area code is BN2 9UT. The registration number for Neon Hill Ltd is 07707356. The firm's registered with SIC code 62020: Information technology consultancy activities. 2022/07/31 is the last time the company accounts were reported.

With regards to this company, a variety of director's duties have so far been performed by Stephen M. who was appointed in 2011 in July.

Stephen M. 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	2012-07-30	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 312	10 075	12 902	12 902	19 665

Balance Sheet
Cash Bank On Hand						31 382	44 728	65 359
Current Assets	22 998	19 267	22 117	22 117	35 837	45 904	59 776	78 427
Debtors	5 304	6 578	10 997	10 997	15 048	14 652	15 048	13 068
Net Assets Liabilities						31 361	44 672	63 276
Cash Bank In Hand	17 694	12 689	11 120	11 120	20 789	31 252
Net Assets Liabilities Including Pension Asset Liability	12 312	10 075	12 902	12 902	19 665	31 361
Trade Debtors	5 304	6 578	10 997	10 997	15 048

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 311	10 074	12 901	12 901	19 664	31 360
Shareholder Funds	12 312	10 075	12 902	12 902	19 665

Other Financial Data
Corporation Tax Payable						12 386	11 756	12 141
Creditors						14 673	15 104	15 151
Net Current Assets Liabilities	12 312	10 075	12 902	12 902	19 665	31 361	44 672	63 276
Other Creditors						153	865	854
Other Taxation Social Security Payable						1 987	2 483	2 156
Trade Creditors Trade Payables						147
Trade Debtors Trade Receivables						14 652	15 048	13 068
Administrative Expenses	20 593	23 880	25 244	25 244	11 889
Aggregate Dividends Paid In Financial Year	20 800	30 050	22 750	22 750	47 850
Capital Employed					19 665	31 361
Corporation Tax Due Within One Year	8 278	6 953	6 394	6 394	13 653
Creditors Due Within One Year	10 686	9 192	9 215	9 215	16 172	14 543
Number Shares Allotted		1		1	1	1
Operating Profit Loss	41 385	34 758	31 964	31 964	68 256
Other Creditors Due Within One Year	19	77	988	988	11
Other Interest Receivable Similar Income	4	8	7	7	10
Other Operating Income	1 801	1 591	1 474	1 474	1 945
Other Taxation Social Security Within One Year	2 388	2 162	1 833	1 833	2 508
Par Value Share		1		1	1	1
Profit Loss For Period	33 111	27 813	25 577	25 577	54 613
Profit Loss On Ordinary Activities Before Tax	41 389	34 766	31 971	31 971	68 266
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	8 278	6 953	6 394	6 394	13 653
Total Dividend Payment		30 050		22 750	47 850
Trade Creditors Within One Year	1
Turnover Gross Operating Revenue	60 177	57 047	55 734	55 734	78 200
U K Current Corporation Tax	8 278	6 953	6 394	6 394	13 653

Company staff

Stephen M.

Role: Director

Appointed: 15 July 2011

Latest update: 16 April 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 January 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 15 January 2015
Date Approval Accounts	15 January 2015

Neon Hill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

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