Never Limited in London, SW7 4UB

Description

Data updated on: 01-11-2023

Registered with number 09088093 10 years ago, Never Limited was set up as a Private Limited Company. The company's latest mailing address is Studio 331, 56 Gloucester Road London. This firm's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The company's most recent accounts describe the period up to Thursday 30th June 2022 and the latest annual confirmation statement was filed on Thursday 15th June 2023.

Up until now, the business has only been supervised by an individual director: James H. who has been in charge of it for 10 years.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 898	183 156

Balance Sheet
Cash Bank On Hand		169 323	186 388	1	1	1	2 003	1
Current Assets	152 971	271 464	437 833	406 167
Debtors	15 000	102 141	251 445	401 182
Net Assets Liabilities		183 156	300 892	1	1	2 003	2 003	1
Other Debtors			245 745	401 182
Property Plant Equipment		638	1 257
Cash Bank In Hand	96 816
Net Assets Liabilities Including Pension Asset Liability	121 168
Intangible Fixed Assets	320
Tangible Fixed Assets	320	638

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	77 897	183 155
Shareholder Funds	77 898	183 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		292	452
Additions Other Than Through Business Combinations Property Plant Equipment			779
Average Number Employees During Period		1	1	1
Corporation Tax Payable			130 172	159 518
Creditors		88 946	138 198	160 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment				452
Disposals Property Plant Equipment				1 709
Increase From Depreciation Charge For Year Property Plant Equipment			160
Net Current Assets Liabilities	77 578	182 518	299 635	245 636
Other Creditors			522	216
Other Taxation Social Security Payable			7 504	797
Property Plant Equipment Gross Cost		930	1 709
Total Assets Less Current Liabilities	77 898	183 156	300 892	245 636
Trade Debtors Trade Receivables			5 700
Advances Credits Directors		67 633	189 296	306 607
Advances Credits Made In Period Directors		67 633	189 296
Creditors Due Within One Year Total Current Liabilities	31 803
Description Share Type					1
Number Shares Allotted	1	1			1	1	1	1
Par Value Share		1			1	1	2 003	1
Cash Bank	96 816	169 323
Creditors Due Within One Year	34 238	88 946
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Additions		530
Tangible Fixed Assets Cost Or Valuation	400	930
Tangible Fixed Assets Depreciation	80	292
Tangible Fixed Assets Depreciation Charged In Period		212

Company staff

James H.

Role: Director

Appointed: 16 June 2014

Latest update: 22 March 2024

People with significant control

James H.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Never Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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