This firm is registered in Northampton registered with number: 07620348. The company was set up in the year 2011. The office of this firm is located at Seven Grange Lane Pitsford. The zip code for this address is NN6 9AP. The company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Neon Leisure Limited released its account information for the period up to 31st May 2019. The company's latest confirmation statement was submitted on 10th June 2021.
Neon Leisure Ltd
General information
Name:
Neon Leisure Limited
Office Address:
Seven Grange Lane Pitsford NN6 9AP Northampton
Number: 07620348
Incorporation date: 2011-05-03
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 | 10 | 10 | 26 399 | 26 399 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 207 312 | 146 991 | 211 601 | 145 931 | ||||
| Current Assets | 26 399 | 26 399 | 407 296 | 524 665 | 517 395 | |||
| Debtors | 153 536 | 260 305 | 313 064 | 371 464 | ||||
| Other Debtors | 214 321 | 313 064 | 371 464 | |||||
| Property Plant Equipment | 47 144 | 45 311 | 42 383 | 41 582 | ||||
| Cash Bank In Hand | 10 | 10 | 10 | 26 399 | 26 399 | |||
| Net Assets Liabilities Including Pension Asset Liability | 26 399 | 26 399 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||
| Shareholder Funds | 10 | 10 | 10 | 26 399 | 26 399 | |||
| Profit Loss Account Reserve | 26 389 | 26 389 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 933 | 27 862 | 30 790 | 31 591 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 096 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 45 984 | |||||||
| Corporation Tax Payable | 5 905 | 20 955 | ||||||
| Creditors | 519 990 | 434 496 | 531 459 | 509 579 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 929 | 2 928 | 801 | |||||
| Net Current Assets Liabilities | 26 399 | 26 399 | -27 200 | -6 794 | 7 816 | |||
| Other Creditors | 4 331 | 8 227 | 16 036 | |||||
| Other Taxation Social Security Payable | 362 567 | 429 790 | 400 781 | |||||
| Property Plant Equipment Gross Cost | 72 077 | 73 173 | 73 173 | 73 173 | ||||
| Total Assets Less Current Liabilities | 10 | 10 | 10 | 26 399 | 26 399 | 18 111 | 35 589 | 49 398 |
| Trade Creditors Trade Payables | 67 598 | 87 537 | 71 807 | |||||
| Number Shares Allotted | 10 | 10 | 10 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||
Company staff
Mark A.
Role: Director
Appointed: 03 May 2011
Latest update: 6 January 2024
People with significant control
Mark A.
Notified on
3 May 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 24 June 2022 |
| Confirmation statement last made up date | 10 June 2021 |
| Annual Accounts 12 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 12 February 2015 |
| Annual Accounts 15 June 2017 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 15 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts 30 January 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 30 January 2013 |
| Annual Accounts 26 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 February 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Persons with significant control
Free Download
New registered office address Seven Grange Lane Pitsford Northampton Northamptonshire NN6 9AP. Change occurred on Friday 18th March 2022. Company's previous address: Unit 3 Deanery Court Preston Deanery Northampton NN7 2DT England. (AD01)
filed on: 18th, March 2022
filed on: 18th, March 2022
address
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
Rae House Dane Street
Post code:
CM23 3BT
City / Town:
Bishop's Stortford
HQ address,
2013
Address:
Rae House Dane Street
Post code:
CM23 3BT
City / Town:
Bishop's Stortford
HQ address,
2014
Address:
Rae House Dane Street
Post code:
CM23 3BT
City / Town:
Bishop's Stortford
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