Neu Trading Limited in London, SE19 1TX

Description

Data updated on: 01-11-2023

Neu Trading Limited may be reached at 75 Westow Hill, in London. The company's postal code is SE19 1TX. Neu Trading has been active on the market since the company was registered on 2003-05-20. The company's registration number is 04771402. This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The firm's most recent annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-20.

Regarding this firm, the full scope of director's tasks have so far been executed by Fraser T. who was chosen to lead the company in 2003 in May.

Fraser T. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	153 674	351 326	457 904	425 546	863 305	762 789

Balance Sheet
Cash Bank On Hand						42 878	20 407	10 956	28 872	64 372	46 025	28 289	4 781
Current Assets	163 913	289 834	381 266	297 486	267 523	171 453	165 238	147 130	110 212	103 653	46 025	28 511	4 781
Debtors	6 325	285	6 315	5 809	37 606	50 973	52 974	41 908	1 948	1 185		222
Net Assets Liabilities						762 789	757 364	760 846	707 264	696 026	452 173	413 725	450 936
Other Debtors						50 973	52 711	41 908	1 948	1 185		222
Cash Bank In Hand	157 588	289 549	374 951	140 568	64 764	42 878
Net Assets Liabilities Including Pension Asset Liability	153 674	351 326	457 904	425 546	863 305	762 789
Tangible Fixed Assets	22 081	40 843	34 991	29 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	153 574	351 226	457 804	422 913	357 466	264 540
Shareholder Funds	153 674	351 326	457 904	425 546	863 305	762 789

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings						114 451	104 447	93 541	98 311	89 255
Bank Overdrafts						14 711	14 527	15 156
Corporation Tax Payable						5 634	6 514	3 131	5 579	6 122	1 860
Creditors						44 213	53 271	42 587	54 481	68 216	54 350	75 284	81 744
Current Asset Investments				151 109	165 153	77 602	91 857	94 266	79 392	38 096
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-7 590
Investments Fixed Assets		256 770	256 770	260 850	750 000	750 000	850 000	850 000	850 000	850 000	600 000	600 000	717 000
Net Current Assets Liabilities	131 593	216 785	308 428	268 222	237 379	127 240	111 967	104 543	55 731	35 437	-8 325	-46 773	-76 963
Non-controlled Investment Funds						77 602	91 857	94 266	79 392	38 096
Other Creditors						21 755	32 230	24 300	48 726	61 842	52 175	75 284	80 550
Other Investments Other Than Loans						750 000	850 000	850 000	850 000	850 000	600 000	600 000	717 000
Other Taxation Social Security Payable						125
Provisions For Liabilities Balance Sheet Subtotal							100 156	100 156	100 156	100 156	64 439	64 439	114 038
Taxation Social Security Payable													1 194
Tax Expense Credit On Revaluation Other Assets In Other Comprehensive Income							14 254	3 503	-827	3 448
Total Assets Less Current Liabilities	153 674	514 398	600 189	529 072	987 379	877 240	961 967	954 543	905 731	885 437	591 675	553 227	640 037
Trade Creditors Trade Payables						1 988			176	252	315
Trade Debtors Trade Receivables							263
Creditors Due After One Year		163 072	142 285	133 352	124 074	114 451
Creditors Due Within One Year	32 320	73 049	72 838	29 266	30 144	44 213
Fixed Assets	22 081	297 613	291 761	260 850	750 000	750 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve				2 533	505 739	498 149
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		26 864	635	100
Tangible Fixed Assets Cost Or Valuation	35 833	62 697	63 332	63 432
Tangible Fixed Assets Depreciation	13 752	21 854	28 341	33 604
Tangible Fixed Assets Depreciation Charged In Period		8 102	6 487	5 263

Company staff

Fraser T.

Role: Director

Appointed: 20 May 2003

Latest update: 10 February 2024

People with significant control

Fraser T.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 January 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Neu Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser T.

Luisa P.

People with significant control

Fraser T.

Accounts Documents

Company filings

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