Neonspecialists.com Ltd in London, E1 7NF

Description

Data updated on: 01-11-2023

Neonspecialists is a company located at E1 7NF London at 13 Whites Row. This company has been registered in year 2014 and is registered under the registration number 08830584. This company has been on the UK market for ten years now and the current status is active. The company's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. Neonspecialists.com Limited filed its latest accounts for the financial period up to Sat, 31st Dec 2022. The company's most recent annual confirmation statement was submitted on Tue, 3rd Jan 2023.

According to the latest data, this specific firm is directed by a single director: Kerry R., who was assigned to lead the company in January 2014.

Kerry R. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196	3 354	6 604

Balance Sheet
Current Assets	42 790	44 397	43 925	43 452	33 481	4 563	64 290	47 672	41 215	61 073
Net Assets Liabilities			6 604	3 973	1 222	2 141	2 410	4 087	3 541	4 726
Cash Bank In Hand	35 290	26 017
Net Assets Liabilities Including Pension Asset Liability	196	3 354	6 604
Stocks Inventory	7 500	18 380
Tangible Fixed Assets	19 005	12 670

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	96	3 254
Shareholder Funds	196	3 354	6 604

Other Financial Data
Average Number Employees During Period					6	5	4	4	4	3
Creditors			16 156	15 246	11 292	11 423	19 881	6 798	10 535	48 208
Fixed Assets	19 005	12 670	6 335	1	1	9 001	8 001	7 001	6 001	5 001
Net Current Assets Liabilities	20 672	26 450	27 769	28 206	22 189	6 860	44 409	40 874	30 680	12 865
Total Assets Less Current Liabilities	39 677	39 120	34 104	28 207	22 190	2 141	52 410	47 875	36 681	17 866
Director Remuneration	17 644	8 010
Director Remuneration Benefits Including Payments To Third Parties	17 644	8 010
Administrative Expenses	170 933	319 565
Cost Sales	133 816	298 411
Creditors Due After One Year	39 481	35 766	27 500
Creditors Due Within One Year	22 118	17 947	16 156
Depreciation Tangible Fixed Assets Expense	6 335	6 335
Gross Profit Loss	171 029	322 723
Number Shares Allotted	100	100
Operating Profit Loss	96	3 158
Other Creditors After One Year	39 481	35 766
Other Creditors Due Within One Year	3 715	3 715
Par Value Share	1	1
Profit Loss For Period	96	3 158
Profit Loss On Ordinary Activities Before Tax	96	3 158
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	25 340
Tangible Fixed Assets Cost Or Valuation	25 340	25 340
Tangible Fixed Assets Depreciation	6 335	12 670
Tangible Fixed Assets Depreciation Charged In Period		6 335
Taxation Social Security Due Within One Year	18 403	14 232
Turnover Gross Operating Revenue	304 845	621 134

Company staff

Kerry R.

Role: Director

Appointed: 03 January 2014

Latest update: 27 January 2024

People with significant control

Kerry R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-03
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 18 January 2018
Date Approval Accounts	18 January 2018

Neonspecialists.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry R.

People with significant control

Kerry R.

Accounts Documents

Company filings

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