Neunie Associates Limited in London, E17 3HT

Description

Data updated on: 01-11-2023

Neunie Associates is a company located at E17 3HT London at 70 Wood Street. The enterprise has been operating since 2007 and is registered under the registration number 06361522. The enterprise has been active on the English market for seventeen years now and the official state is active. This company's declared SIC number is 71111, that means Architectural activities. 2022-03-31 is the last time the company accounts were reported.

According to the information we have, this firm was established seventeen years ago and has been governed by two directors. Additionally, the managing director's efforts are constantly supported by a secretary - Esther W., who was officially appointed by the firm in 2007.

Preston N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	136 355	111 556	93 785	68 715	111 086	135 171

Balance Sheet
Cash Bank On Hand							156 220	176 471	164 593	179 581	342 821	327 414
Net Assets Liabilities						135 170	133 625	143 742	108 761	134 050	260 146	298 809
Property Plant Equipment							75	10 929	8 962	7 349	6 026	4 941
Current Assets	213 919	125 320	107 807	90 003	135 132	156 615	156 220
Cash Bank In Hand	169 461	115 474	107 807	90 003
Debtors	44 458	9 846
Net Assets Liabilities Including Pension Asset Liability	136 355	111 556	93 785	68 715	111 086	135 171
Tangible Fixed Assets	248	203	167	137

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	136 354	111 555	93 784	68 714
Shareholder Funds	136 355	111 556	93 785	68 715	111 086	135 171

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities							1 680	3 360	3 829	12 319	1 680	2 160
Accumulated Depreciation Impairment Property Plant Equipment							793	3 192	5 159	6 772	8 095	9 180
Additions Other Than Through Business Combinations Property Plant Equipment								13 253
Average Number Employees During Period								1	2	1	1	1
Creditors						21 537	22 670	43 658	64 794	52 880	88 701	33 546
Increase From Depreciation Charge For Year Property Plant Equipment								2 399	1 967	1 613	1 323	1 085
Net Current Assets Liabilities	136 107	111 354	93 618	68 578	110 974	135 079	133 550	132 813	99 799	126 701	254 120	293 868
Other Creditors											20 000
Property Plant Equipment Gross Cost							868	14 121	14 121	14 121	14 121	14 121
Taxation Social Security Payable							20 990	40 298	60 965	40 561	67 021	31 386
Fixed Assets	248	203	167	137	112	92	75
Total Assets Less Current Liabilities	136 355	111 557	93 785	68 715	111 086	135 171	133 625
Creditors Due Within One Year	77 812	13 967	14 189	21 425	24 158	21 536
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				90 140	135 244
Tangible Fixed Assets Cost Or Valuation	868	868	868	868
Tangible Fixed Assets Depreciation	620	665	701	731
Tangible Fixed Assets Depreciation Charged In Period		45	36	30

Company staff

Brevet N.

Role: Director

Appointed: 05 September 2007

Latest update: 27 March 2024

Esther W.

Role: Secretary

Appointed: 05 September 2007

Latest update: 27 March 2024

Preston N.

Role: Director

Appointed: 05 September 2007

Latest update: 27 March 2024

People with significant control

Preston N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 October 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Neunie Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brevet N.

Esther W.

Preston N.

People with significant control

Preston N.

Accounts Documents

Company filings

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