Neu Practice Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Neu Practice Limited may be contacted at Wellesley House, 204 London Road in Waterlooville. The firm post code is PO7 7AN. Neu Practice has been present in this business for seven years. The firm registered no. is 11064808. The firm's Standard Industrial Classification Code is 86900 meaning Other human health activities. Wednesday 30th November 2022 is the last time company accounts were filed.

Shabina H. is the following firm's individual managing director, that was selected to lead the company in 2017.

Executives with significant control over the firm are: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shabina H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	24 284	79 294	156 830	184 279	205 900
Current Assets	27 774	85 295	156 830
Debtors	3 490	6 000
Net Assets Liabilities	1 477	38 107	107 882	151 855	155 079
Other Debtors	3 490	6 000
Property Plant Equipment	2 309	4 165	3 776	2 830	3 964

Other Financial Data
Accrued Liabilities	2 603		1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment	770	2 159	3 417	4 363	5 685
Additions Other Than Through Business Combinations Property Plant Equipment	3 079	3 245	869		2 456
Administration Support Average Number Employees	1	1
Average Number Employees During Period		1	1	1	1
Creditors	28 167	50 561	52 007	34 716	54 032
Increase From Depreciation Charge For Year Property Plant Equipment	770	1 389	1 258	946	1 322
Net Current Assets Liabilities	-393	34 733	104 823	149 563	151 868
Nominal Value Allotted Share Capital	150	150	150	150	150
Number Shares Issued Fully Paid	150	150	150	150	150
Other Creditors	25 564	21 837	23 680	12 569	10 445
Other Payables Accrued Expenses	2 603	19 720	1 800
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	3 079	6 324	7 193	7 193	9 649
Provisions For Liabilities Balance Sheet Subtotal	439	791	717	538	753
Taxation Social Security Payable			26 527	20 347	16 787
Total Assets Less Current Liabilities	1 916	38 898	108 599	152 393	155 832
Trade Creditors Trade Payables					25 000
Amount Specific Advance Or Credit Directors	-21 469	-18 916	-21 145
Amount Specific Advance Or Credit Made In Period Directors		16 263	49 508
Amount Specific Advance Or Credit Repaid In Period Directors	-21 469	-13 710	-51 737

Company staff

Shabina H.

Role: Director

Appointed: 15 November 2017

Latest update: 3 April 2024

People with significant control

Richard H.

Notified on 15 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shabina H.

Notified on 15 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-15
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Neu Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabina H.

People with significant control

Richard H.

Shabina H.

Accounts Documents

Company filings

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