Neoterick Uk Limited in Stowmarket, IP14 1DP

Description

Data updated on: 01-11-2023

Based in 22 Market Place, Stowmarket IP14 1DP Neoterick Uk Limited is a Private Limited Company issued a 08302056 registration number. The firm was set up twelve years ago. This business's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. 2022-11-30 is the last time when company accounts were filed.

On April 8, 2015, the company was looking for a supervisor/shift manager to fill a full time position in the foodservice in Stowmarket, Anglia. They offered a flexible agreement with salary £14625 per year. The offered job position required supervising experience and a GCSE.

At the moment, the business is controlled by a solitary managing director: Pradeep T., who was designated to this position in 2012.

Pradeep T. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	-11 473	-10 875	-7 811

Balance Sheet
Cash Bank In Hand	100	888	3 719	4 331
Cash Bank On Hand				4 331	17 661	15 831	15 831	15 831	1 537	2 617
Current Assets	100	6 888	12 219	67 831	81 161	80 331	110 636	136 120	147 326	115 462
Debtors				54 500	54 500	54 500	89 805	118 289	143 289	110 345
Net Assets Liabilities				-7 811	-2 236	4 217	9 668	13 818	9 655	-26 257
Net Assets Liabilities Including Pension Asset Liability	100	-11 473	-10 875	-7 811
Other Debtors				54 500	54 500	54 500	89 805	118 289	143 289	110 345
Property Plant Equipment				48 508	36 381	27 287	20 464	15 347	11 510
Stocks Inventory		6 000	8 500	9 000
Tangible Fixed Assets		77 071	57 804	48 508
Total Inventories				9 000	9 000	10 000	5 000	2 000	2 500	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-11 573	-10 975	-7 911
Shareholder Funds	100	-11 473	-10 875	-7 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				60 718	72 845	81 939	88 762	93 879	97 716	100 594
Average Number Employees During Period					10	10	6	5	5	9
Bank Borrowings Overdrafts				35 000	16 673	16 270	20 619	50 001	43 779	34 604
Creditors				35 000	16 673	16 270	20 619	50 001	54 779	114 777
Creditors Due After One Year		67 033	47 630	35 000
Creditors Due Within One Year		28 399	33 268	89 150
Finished Goods				9 000	9 000	10 000	5 000	2 000	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					12 127	9 094	6 823	5 117	3 837	1 247
Net Current Assets Liabilities	100	-21 511	-21 049	-21 319	-21 944	-6 800	9 823	48 472	52 924	685
Number Shares Allotted	100	100	100	100
Other Creditors				64 746	64 344	32 626	28 545	12 942	11 000	4 730
Other Taxation Social Security Payable				16 043	28 119	53 055	69 268	71 553	88 026	107 057
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				109 226	109 226	109 226	109 226	109 226	109 226
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		102 762		6 464
Tangible Fixed Assets Cost Or Valuation		102 762	102 762	109 226
Tangible Fixed Assets Depreciation		25 691	44 958	60 718
Tangible Fixed Assets Depreciation Charged In Period		25 691	19 267	15 760
Total Assets Less Current Liabilities	100	55 560	36 755	27 189	14 437	20 487	30 287	63 819	64 434	9 317
Trade Creditors Trade Payables				7 434	9 222	382

Company staff

Pradeep T.

Role: Director

Appointed: 21 November 2012

Latest update: 25 January 2024

People with significant control

Pradeep T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	21 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 July 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

supervisor/shift manager in Stowmarket, posted on Wednesday 8th April 2015
Region / City	Anglia, Stowmarket
Industry	foodservice industry
Salary	£7.50 per hour
Work hours	Flexitime
Job type	full time
Career level	supervising
Education level	a GCSE (Scottish or equivalent)

supervisor/shift manager in Stowmarket, posted on Wednesday 8th April 2015

Region / City

Anglia, Stowmarket

Industry

foodservice industry

Salary

£7.50 per hour

Work hours

Flexitime

Job type

full time

Career level

supervising

Education level

a GCSE (Scottish or equivalent)

Neoterick Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pradeep T.

People with significant control

Pradeep T.

Accounts Documents

Jobs and Vacancies at Neoterick Uk Ltd

Company filings

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