Neva Kip Ltd in Kidlington, OX5 2AD

Description

Data updated on: 01-11-2023

This company is widely known as Neva Kip Ltd. It was founded seven years ago and was registered with 10605971 as the registration number. This particular head office of the firm is located in Kidlington. You can reach it at 174 The Moors. The company's Standard Industrial Classification Code is 56290, that means Other food services. Neva Kip Limited filed its account information for the financial period up to November 30, 2022. Its most recent annual confirmation statement was filed on February 6, 2023.

Within this specific company, the full range of director's tasks have so far been done by Neva K. who was assigned this position on 2017-02-07.

Neva K. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	9 320	6 225	18 089	21 564	32 740	33 408
Current Assets	23 884	27 037	38 782	36 525	39 648	33 505
Debtors	11 442	15 824	20 143	14 920	6 781
Net Assets Liabilities			70 088	70 042	70 172	57 287
Property Plant Equipment	51 726	50 598	44 933	51 567	44 534	37 502
Total Inventories	3 122	4 988	550	41	127	97

Other Financial Data
Accrued Liabilities	1 800	1 800	1 921	1 800	1 800	1 800
Accumulated Amortisation Impairment Intangible Assets	101	403	705	1 007	1 309	1 510
Accumulated Depreciation Impairment Property Plant Equipment	387	6 052	11 717	18 747	25 780	32 812
Average Number Employees During Period	1	2	1	1	1	1
Bank Borrowings Overdrafts				900	1 800	3 600
Corporation Tax Payable	4 415	5 473	4 165	5 540	3 055	2 305
Creditors	6 802	8 678	14 432	8 100	6 300	4 500
Disposals Property Plant Equipment		2 382
Fixed Assets	53 135	51 705	45 738	52 070	44 735	37 502
Increase Decrease Due To Transfers Into Or Out Intangible Assets		1 510
Increase From Amortisation Charge For Year Intangible Assets	101	302	302	302	302	201
Increase From Depreciation Charge For Year Property Plant Equipment	387	5 665	5 665	7 030	7 033	7 032
Intangible Assets	1 409	1 107	805	503	201
Intangible Assets Gross Cost	1 510	1 510	1 510	1 510	1 510
Net Current Assets Liabilities	17 082	18 359	24 350	26 072	31 737	24 285
Number Shares Issued Fully Paid	70 000	70 000	70 000	70 000	70 000	70 000
Other Creditors			421
Other Taxation Social Security Payable	74	2	-24	-1	-1	705
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	4 200	4 798	6 219	4 920	4 981
Property Plant Equipment Gross Cost	52 113	56 650	56 650	70 314	70 314
Total Additions Including From Business Combinations Intangible Assets	1 510
Total Additions Including From Business Combinations Property Plant Equipment	52 113	6 919		13 664
Total Assets Less Current Liabilities	70 217	70 064	70 088	78 142	76 472	61 787
Trade Creditors Trade Payables	430	389	2 428	693	717
Trade Debtors Trade Receivables	7 242	11 026	13 924	10 000	1 800
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-174

Company staff

Neva K.

Role: Director

Appointed: 07 February 2017

Latest update: 22 April 2024

People with significant control

Neva K.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	07 February 2017
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Neva Kip Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neva K.

People with significant control

Neva K.

Accounts Documents

Company filings

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