Neopolis Uk Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

The firm is known under the name of Neopolis Uk Limited. This company was started ten years ago and was registered under 09115864 as its reg. no. The headquarters of this firm is based in Winchester. You may visit it at Innovations House, 19 Staple Gardens. This business's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Neopolis Uk Ltd filed its latest accounts for the period that ended on 2022-12-31. The firm's latest confirmation statement was submitted on 2023-10-18.

Oleg V. is the following company's individual managing director, who was formally appointed on 2014-07-03.

Oleg V. is the individual with significant 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-12-31
Currency
Net Worth	74 787	71 245

Balance Sheet
Cash Bank On Hand		62 946	87 240	3 164	21 189	396 880	112 714	450 247
Current Assets	96 302	74 586	97 504	37 215	28 360	400 737	113 752	461 265
Debtors	1 049	1 004	6 000	2 880	5 820	2 854	34	10 012
Net Assets Liabilities		71 244	96 784	114 293	118 590	364 841	755 492	906 932
Other Debtors		1 003	6 000	60				12
Property Plant Equipment		499	1 137	444	264	162	7 385	3 451
Cash Bank In Hand	73 253	62 946
Tangible Fixed Assets		499

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	74 687	71 145
Shareholder Funds	74 787	71 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		249	943	1 636	2 123	2 225	3 289	7 223
Additions Other Than Through Business Combinations Investment Property Fair Value Model								4 850
Additions Other Than Through Business Combinations Property Plant Equipment			1 332		307		8 287
Amounts Owed To Related Parties			235 952	192 991	179 150	9 699	154 610	365 684
Average Number Employees During Period		1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties			235 902
Creditors		3 840	247 907	199 366	186 034	316 270	197 414	418 967
Current Asset Investments	22 000	10 636	4 264	31 171	1 351	1 003	1 004	1 006
Dividend Per Share Final								981
Dividends Paid On Shares Final								9 805
Financial Assets						4 212	831 769	856 333
Fixed Assets		499	247 187	276 444	276 264	280 374	839 154	864 634
Income From Related Parties							200 000	140 000
Increase From Depreciation Charge For Year Property Plant Equipment			694	693	487	102	1 064	3 934
Investment Property								4 850
Investment Property Fair Value Model								4 850
Investments Fixed Assets			246 050	276 000	276 000	276 000
Investments In Associates			246 050	276 000	276 000	276 000	-276 000
Net Current Assets Liabilities	74 787	70 746	-150 403	-162 151	-157 674	84 467	-83 662	42 298
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid							100	100
Other Creditors		950	7 224	5 064	5 062	299 368	33 918	53 043
Other Current Asset Investments Balance Sheet Subtotal		10 636	4 264	31 171	1 351	1 003	1 004	1 006
Par Value Share		1						1
Property Plant Equipment Gross Cost		748	2 080	2 080	2 387	2 387	10 674	10 674
Taxation Social Security Payable		2 890	4 270	1 264	602	7 203	8 886
Trade Creditors Trade Payables			461	47	1 220			240
Trade Debtors Trade Receivables				2 820	5 820	2 854	34	10 000
Director Remuneration							8 788	8 840
Creditors Due Within One Year	21 515	3 840
Number Shares Allotted		100
Tangible Fixed Assets Additions		748
Tangible Fixed Assets Cost Or Valuation		748
Tangible Fixed Assets Depreciation		249
Tangible Fixed Assets Depreciation Charged In Period		249
Total Assets Less Current Liabilities	74 787	71 245
Value Shares Allotted	100	100
Advances Credits Directors	949
Advances Credits Made In Period Directors	949

Company staff

Oleg V.

Role: Director

Appointed: 03 July 2014

Latest update: 20 March 2024

People with significant control

Oleg V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Oleg V.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Neopolis Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oleg V.

People with significant control

Oleg V.

Oleg V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Neopolis Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oleg V.

People with significant control

Oleg V.

Oleg V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016