Neptune Accounting Services (UK) Limited in Ilford, IG5 0TJ

Description

Data updated on: 01-11-2023

Neptune Accounting Services (UK) came into being in 2012 as a company enlisted under no 08300924, located at IG5 0TJ Ilford at 26 Strafford Avenue. This company has been in business for 12 years and its last known state is active. The company's SIC code is 69201, that means Accounting and auditing activities. 2022-03-31 is the last time when the company accounts were reported.

The company has a solitary director at present supervising this business, specifically Dipak B. who has been carrying out the director's assignments since 2012-11-20.

Dipak B. 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	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
Net Worth	31 055	55 696	73 905

Balance Sheet
Current Assets	39 429	74 815	80 377	73 972	52 603	50 334	66 965	90 810	52 308	46 844
Net Assets Liabilities			73 905	73 179	42 860	34 397	56 924	77 702	51 003	46 507
Cash Bank In Hand	39 133	74 815
Debtors	296
Net Assets Liabilities Including Pension Asset Liability	31 055	55 696	73 905
Tangible Fixed Assets	1 057	529

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	31 054	55 695
Shareholder Funds	31 055	55 696	73 905

Other Financial Data
Average Number Employees During Period						1	1	1		1
Creditors			6 472	793	9 743	15 937	10 041	13 108	1 305	337
Net Current Assets Liabilities	29 998	55 167	73 905	73 179	42 860	34 397	56 924	77 702	51 003	46 507
Total Assets Less Current Liabilities	31 055	55 696	73 905	73 179	42 860	34 397	56 924	77 702	51 003	46 507
Consideration For Shares Issued	1
Creditors Due Within One Year	9 431	19 648	6 472
Fixed Assets	1 057	529
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 578	1 578
Tangible Fixed Assets Depreciation	521	1 049
Tangible Fixed Assets Depreciation Charged In Period		528
Value Shares Allotted	1

Company staff

Dipak B.

Role: Director

Appointed: 20 November 2012

Latest update: 29 December 2023

People with significant control

Dipak B.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-11-20
Date Approval Accounts	20 August 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Neptune Accounting Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipak B.

People with significant control

Dipak B.

Accounts Documents

Company filings

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