Neuvision Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Neuvision Limited can be reached at London at 20-22 Wenlock Road. You can search for this business using the zip code - N1 7GU. Neuvision's founding dates back to 2009. The enterprise is registered under the number 07015040 and its current state is active. This enterprise's registered with SIC code 62020 - Information technology consultancy activities. Neuvision Ltd filed its latest accounts for the period up to 30th September 2022. The firm's most recent annual confirmation statement was filed on 10th September 2023.

According to the data we have, the business was created 15 years ago and has so far been presided over by five directors, and out of them two (George S. and Kenneth K.) are still a part of the company.

Kenneth K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-758	-3 269	-3 261	-3 582	447

Balance Sheet
Cash Bank On Hand						32	1 974	996	528	1 808	18
Current Assets	3 850	6 645	574	301	1 967	9 033	75 978	853 811	1 874 595	1 976 217	1 998 379	2 059 794
Debtors	2 443	490	432	133	1 774	9 001	74 004	808 901	1 830 153	1 930 495	1 994 047	2 015 880
Net Assets Liabilities						447	1 662	212 080	217 138	170 694	140 903	125 303
Other Debtors						1	4	52 351	803 152	903 494	967 046	988 879
Property Plant Equipment						7	7	1 723	4 948	3 108	1 268	5
Cash Bank In Hand	1 407	6 155	142	168	193
Net Assets Liabilities Including Pension Asset Liability	2	-758	-3 269	-3 261	-3 582	447
Tangible Fixed Assets	284	7	7	7	7

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	1	-760	-3 271	-3 263	-3 584
Shareholder Funds	2	-758	-3 269	-3 261	-3 582	447

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						831	831	575	2 415	4 255	6 095	7 358
Additions Other Than Through Business Combinations Property Plant Equipment								2 298	5 065
Average Number Employees During Period								4	7	3	3
Bank Borrowings								430 966	893 176	1 030 026	1 112 019	1 151 074
Bank Overdrafts												521
Corporation Tax Payable						323	294	3 568	6 774	2 302
Creditors						8 593	74 323	162 163	717 964	628 605	596 725	558 922
Current Asset Investments								43 914	43 914	43 914	4 314	43 914
Increase From Depreciation Charge For Year Property Plant Equipment								575	1 840	1 840	1 840	1 263
Net Current Assets Liabilities	-282	-765	-3 276	-3 268	-3 589	440	1 655	691 648	1 156 631	1 347 612	1 401 654	1 500 872
Other Creditors						6 642	26 839	7 239	389 807	327 649	349 039	341 889
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								831
Other Disposals Property Plant Equipment								838
Other Taxation Social Security Payable						1 448	624	103 526	214 434	215 893	207 594	198 986
Property Plant Equipment Gross Cost						838	838	2 298	7 363	7 363	7 363	7 363
Provisions For Liabilities Balance Sheet Subtotal								325	1 265
Total Assets Less Current Liabilities	2	-758	-3 269	-3 261	-3 582	447	1 662	693 371	1 161 579	1 350 720	1 466 122	1 500 877
Trade Creditors Trade Payables						180	46 566	47 830	106 949	82 761	40 092	17 526
Trade Debtors Trade Receivables						9 000	74 000	756 550	1 027 001	1 027 001	1 027 001	1 027 001
Creditors Due Within One Year Total Current Liabilities	4 132	7 410
Fixed Assets	284	7	7	7	7	7
Tangible Fixed Assets Cost Or Valuation	838	838	838	838	838
Tangible Fixed Assets Depreciation	554	831	831	831	831
Tangible Fixed Assets Depreciation Charge For Period		277
Creditors Due Within One Year		7 410	3 850	3 569	5 556	8 593
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2