Neorox Ltd in Southall, UB1 2AZ

Description

Data updated on: 01-11-2023

Neorox Ltd with Companies House Reg No. 07555202 has been a part of the business world for 13 years. The Private Limited Company can be found at 83 Northcote Ave, in Southall and company's zip code is UB1 2AZ. The enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-01-24.

Prakash Y. is this enterprise's only director, that was appointed in 2012 in August. Since 2011-03-08 Thamiliny P., had been functioning as a director for this specific company up until the resignation on 2019-01-25.

Executives who control the firm include: Prakash Y. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thamiliny P. has substantial control or influence over the company 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238	106	290	995	1 323

Balance Sheet
Cash Bank On Hand					776	3 289	13 245	274			9 507	13 868
Current Assets	9 074	11 897	23 132	30 056	21 640	17 463	75 330	80 774	80 373	134 336	177 877	122 897
Debtors	9 010	6 055	21 183	30 050	20 864	14 174	62 085	80 500			168 370	109 029
Net Assets Liabilities					1 323	6 402	10 474	6 124	1 125	1 289	12 061	19 193
Other Debtors							7 434	80 500			152 050	106 509
Property Plant Equipment					82	924	693	559			286	3 486
Cash Bank In Hand	64	5 842	1 949	6	776
Net Assets Liabilities Including Pension Asset Liability	238	106	290	995	1 323
Tangible Fixed Assets	258	193	145	109	82

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	138	6	190	895	1 223
Shareholder Funds	238	106	290	995	1 323

Other Financial Data
Version Production Software										2 022	2 023	2 023
Accrued Liabilities							935	1 835			2 660	935
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	900	935		2 660	5 204	2 660
Accumulated Depreciation Impairment Property Plant Equipment					262	570	801	935			1 208	1 265
Additions Other Than Through Business Combinations Property Plant Equipment												3 257
Average Number Employees During Period						2	2	2	3	3	3	3
Bank Borrowings											46 211	40 254
Bank Borrowings Overdrafts							38 234	30 696			26 526	22 840
Creditors					19 499	10 917	38 234	75 041	76 861	52 480	119 723	66 768
Fixed Assets									441	353	286
Increase From Depreciation Charge For Year Property Plant Equipment						308	231	134				57
Loans From Directors								188			10 840
Net Current Assets Liabilities	380	113	245	1 486	2 141	6 546	49 118	5 733	3 512	41 005	60 814	56 129
Prepayments Accrued Income							7 434
Property Plant Equipment Gross Cost					344	1 494	1 494	1 494			1 494	4 751
Provisions For Liabilities Balance Sheet Subtotal						168	168		168	168	168
Taxation Including Deferred Taxation Balance Sheet Subtotal							168	168			168	168
Taxation Social Security Payable							26 212	42 322			79 317	41 581
Total Assets Less Current Liabilities	638	306	390	1 595	2 223	7 470	49 811	6 292	3 953	41 358	61 100	59 615
Trade Creditors Trade Payables					418	385					380	1 412
Trade Debtors Trade Receivables					20 864	14 174					16 320	2 520
Accruals Deferred Income	400	200	100	600	900
Creditors Due Within One Year	8 694	11 784	22 887	28 570	19 499
Dividends Paid						8 400	54 000
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Taxation Social Security Payable					19 081	10 532	26 212
Par Value Share	1	1	1	1	1	1	1
Profit Loss						13 479	58 072
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	344
Tangible Fixed Assets Cost Or Valuation	344	344	344	344
Tangible Fixed Assets Depreciation	86	151	199	235	262
Tangible Fixed Assets Depreciation Charged In Period	86	65	48	36	27
Total Additions Including From Business Combinations Property Plant Equipment						1 150
Advances Credits Directors	3 970	2 808	2 808	209
Advances Credits Made In Period Directors	3 970
Advances Credits Repaid In Period Directors		1 415		3 017

Company staff

Prakash Y.

Role: Director

Appointed: 01 August 2012

Resigned: 27 September 2017

Latest update: 11 February 2024

People with significant control

Prakash Y.

Notified on 20 January 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Thamiliny P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 April 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Neorox Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prakash Y.

Thamiliny P.

Prakash Y.

People with significant control

Prakash Y.

Thamiliny P.

Accounts Documents

Company filings

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