Neoworld Ltd in London, N2 8EY

Description

Data updated on: 01-11-2023

Neoworld Ltd is categorised as Private Limited Company, based in Langley House, Park Road in London. The head office's zip code N2 8EY. This enterprise was created in April 8, 2013. The business registration number is 08478281. This enterprise's principal business activity number is 52220 and their NACE code stands for Service activities incidental to water transportation. The business most recent accounts describe the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-26.

As suggested by this enterprise's executives list, since December 2023 there have been two directors: Ritesh T. and Jatin A.. In order to support the directors in their duties, the firm has been using the skills of Ritesh T. as a secretary for the last two years.

Executives who control the firm include: Ritesh T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jatin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	63 743	168 548	193 501

Balance Sheet
Cash Bank In Hand	74 662	259 405	220 645
Cash Bank On Hand			220 645	346 676	356 468	1 451 605	2 442 721	2 550 683
Current Assets	306 711	442 468	436 497	973 077	862 575	2 898 495	4 449 891	4 262 304
Debtors	232 049	183 063	215 852	626 401	506 107	1 446 890	2 007 170	1 711 621
Other Debtors			4 697	1 451	51 070	12 008	45 253	617 744
Property Plant Equipment			7 055	14 683	11 375	7 081	5 652	4 975
Tangible Fixed Assets	2 537	2 080	7 055
Net Assets Liabilities						1 748 078	2 346 647	3 001 147

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	95 230	168 448	193 401
Shareholder Funds	63 743	168 548	193 501

Other Financial Data
Advances Credits Directors					35 073
Amount Specific Advance Or Credit Directors			2 145	5 089	35 073
Amount Specific Advance Or Credit Made In Period Directors				64 856	140 738
Amount Specific Advance Or Credit Repaid In Period Directors				67 800	100 576
Accumulated Depreciation Impairment Property Plant Equipment			4 476	9 370	13 162	22 837	24 790	26 448
Additions Other Than Through Business Combinations Investment Property Fair Value Model					306 180
Average Number Employees During Period			1	2	3	2	5	5
Creditors			250 051	495 437	464 841	1 157 498	2 107 822	1 265 187
Creditors Due Within One Year	213 918	276 000	250 051
Disposals Property Plant Equipment				25 999
Fixed Assets				14 683	317 555
Increase From Depreciation Charge For Year Property Plant Equipment				4 894	3 792		1 953	1 658
Investment Property					306 180
Investment Property Fair Value Model					306 180
Net Current Assets Liabilities	92 793	166 468	186 446	477 640	397 734	1 740 997	2 342 069	2 997 117
Number Shares Allotted	100	100	100
Other Creditors			20 895	43 738	5 779	54 579	361 427	370 217
Other Taxation Social Security Payable			40 838	94 348	123 297	186 319	173 229	182 485
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			11 531	24 053	24 537	29 918	30 442	31 423
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 472	333	7 726
Tangible Fixed Assets Cost Or Valuation	3 472	3 805	11 531
Tangible Fixed Assets Depreciation	935	1 725	4 476
Tangible Fixed Assets Depreciation Charged In Period	935	790	2 751
Total Additions Including From Business Combinations Property Plant Equipment				38 521	484		524	981
Total Assets Less Current Liabilities	63 743	168 548	193 501	492 323	715 289	1 748 078	2 347 721	3 002 092
Trade Creditors Trade Payables			188 318	357 351	335 765	916 600	1 573 166	712 485
Trade Debtors Trade Receivables			211 155	624 950	455 037	1 434 882	1 961 917	1 093 877
Provisions For Liabilities Balance Sheet Subtotal							1 074	945

Company staff

Ritesh T.

Role: Director

Appointed: 01 December 2023

Latest update: 22 February 2024

Ritesh T.

Role: Secretary

Appointed: 15 April 2022

Latest update: 22 February 2024

Jatin A.

Role: Director

Appointed: 08 April 2013

Latest update: 22 February 2024

People with significant control

Ritesh T.

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jatin A.

Notified on 8 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	08 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Neoworld Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ritesh T.

Ritesh T.

Jatin A.

People with significant control

Ritesh T.

Jatin A.

Accounts Documents

Company filings

Filing category

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