Neu Management Ltd in Ilford, IG1 4LA

Description

Data updated on: 01-11-2023

The exact day the firm was founded is 2010-11-30. Started under no. 07454888, this firm operates as a Private Limited Company. You can reach the headquarters of the company during its opening times at the following address: 28 Bathurst Road, IG1 4LA Ilford. This company's principal business activity number is 90020: Support activities to performing arts. Its most recent filed accounts documents cover the period up to 31st January 2023 and the most recent confirmation statement was submitted on 30th November 2022.

According to the official data, this particular firm is presided over by just one managing director: Henning D., who was formally appointed 14 years ago.

Henning D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-30	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								298	336	340	290	5	5	5	5
Current Assets	8 451		33 827	33 827	43 428	14 943	14 943	14 172	15 697	15 108	16 558	16 223	38 884	16 943	40 638
Debtors	3 160		33 565	33 565	41 884	14 653	14 653	13 874	15 361	14 768	16 268	16 218	38 879	16 938	40 633
Net Assets Liabilities								-3 939	-8 174	-6 427	-19 971	-11 993	1 017	-17 887	1 444
Other Debtors								13 874	15 361	14 768	16 268	16 218	16 218	16 938	16 938
Property Plant Equipment								611	458	343	257	193	2 987	3 049	2 364
Cash Bank In Hand	5 291		262	262	1 544	290	290	298
Net Assets Liabilities Including Pension Asset Liability	1 806		224	224	-7 169	-9 336	-9 336	-3 939
Tangible Fixed Assets	1 933	1 933	1 450	1 450	1 087	815	815	611

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	806		-776	-776	-8 169	-10 336	-10 336	-4 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 966	2 119	2 234	2 320	2 384	3 380	4 396	5 184
Additions Other Than Through Business Combinations Property Plant Equipment													3 790	1 078	103
Bank Overdrafts								1 653	1 116	316	7 427	3 987	3 014	1 885	2 909
Corporation Tax Payable								12 806	16 503
Creditors								18 722	24 329	21 878	36 786	28 409	40 854	37 879	41 558
Increase From Depreciation Charge For Year Property Plant Equipment									153	115	86	64	996	1 016	788
Net Current Assets Liabilities	-127		-1 226	-1 226	-8 256	-10 151	-10 151	-4 550	-8 632	-6 770	-20 228	-12 186	-1 970	-20 936	-920
Other Creditors								4 263	6 710	1 600	5 331	959	13 465	10 962	3 285
Property Plant Equipment Gross Cost								2 577	2 577	2 577	2 577	2 577	6 367	7 445	7 548
Taxation Social Security Payable									16 503	19 223	23 289	22 724	23 636	25 032	35 364
Trade Creditors Trade Payables										739	739	739	739
Trade Debtors Trade Receivables													22 661		23 695
Capital Employed	1 806		224	224	-7 169	-9 336	-9 336	-3 939
Creditors Due Within One Year	8 578		35 053	35 053	51 684	25 094	25 094	18 722
Number Shares Allotted				1 000	1 000		1 000	1 000
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		2 577		2 577	2 577		2 577	2 577
Tangible Fixed Assets Depreciation		644		1 127	1 490		1 762	1 966
Tangible Fixed Assets Depreciation Charged In Period				483	363		272	204

Company staff

Henning D.

Role: Director

Appointed: 30 November 2010

Latest update: 17 April 2024

People with significant control

Henning D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 November 2015
Date Approval Accounts	20 November 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Neu Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henning D.

People with significant control

Henning D.

Accounts Documents

Company filings

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