Neon Partnerships Limited in Leeds, LS2 8AJ

Description

Data updated on: 01-11-2023

The moment the firm was started is 2016-02-01. Established under 09978361, this company is listed as a Private Limited Company. You can contact the main office of the company during business hours under the following location: 15 Queen Square, LS2 8AJ Leeds. The enterprise's SIC code is 70229 - Management consultancy activities other than financial management. Neon Partnerships Ltd reported its latest accounts for the period that ended on 2022-02-28. The firm's most recent confirmation statement was filed on 2023-01-31.

The details regarding this specific firm's executives suggests a leadership of two directors: Neil C. and Nicola M. who became the part of the company on 2016-02-01.

Executives with significant control over the firm are: Neil C. owns 1/2 or less of company shares. Nicola M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 323	849	15 433	6 340	191 855	112 561	2 197
Current Assets	54 348	74 749	20 017	157 281	377 870	319 443	51 671
Debtors	53 025	73 900	4 584	150 941	186 015	206 882	49 474
Net Assets Liabilities	31 532	11 647	117	183	316
Other Debtors			4 584
Property Plant Equipment					2 545	2 938	1 676

Other Financial Data
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	7 882	2 386	16 530	25 107	7 239	894	1 581
Creditors	22 816	63 102	19 900	3 535	380 099	322 325	52 714
Net Current Assets Liabilities	31 532	11 647	117	3 718	-2 229	-2 882	-1 043
Other Creditors	408	2 467
Other Taxation Social Security Payable	666	4 179	2 900
Trade Creditors Trade Payables	13 860	54 070	470	113 877	355 831	321 006	50 658
Trade Debtors Trade Receivables	53 025	73 900		137 457	186 015	180 359	14 580
Accrued Liabilities			470	750	375	425	475
Accumulated Depreciation Impairment Property Plant Equipment					848	2 111	3 373
Bank Borrowings Overdrafts				10 046
Corporation Tax Recoverable						2 806	2 806
Dividends Paid				36 500	43 484
Increase From Depreciation Charge For Year Property Plant Equipment					848	1 263	1 262
Number Shares Issued Fully Paid				2	2	2	2
Par Value Share				1	1	1	1
Prepayments Accrued Income							1 686
Profit Loss				36 566	43 617	-260	577
Property Plant Equipment Gross Cost					3 393	5 049
Recoverable Value-added Tax						23 717	30 402
Total Additions Including From Business Combinations Property Plant Equipment					3 393	1 656
Total Assets Less Current Liabilities			117	3 718	316	56	633

Company staff

Neil C.

Role: Director

Appointed: 01 February 2016

Latest update: 15 February 2024

Nicola M.

Role: Director

Appointed: 01 February 2016

Latest update: 15 February 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Neon Partnerships Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Nicola M.

People with significant control

Neil C.

Nicola M.

Accounts Documents

Company filings

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