Neverfall Limited in London, W1W 6HL

Description

Data updated on: 01-11-2023

The Neverfall Limited firm has been in this business field for at least 20 years, as it's been established in 2004. Registered under the number 05041876, Neverfall was set up as a Private Limited Company located in 2nd Floor, London W1W 6HL. The firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Neverfall Ltd filed its latest accounts for the financial year up to 2022-02-28. Its most recent annual confirmation statement was submitted on 2023-02-12.

Simon S. is this company's solitary managing director, who was formally appointed on 2004-02-25. At least one secretary in this firm is a limited company, specifically Fm Secretaries Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 168	24 062	32 678	44 555	66 799	91 074	113 033

Balance Sheet
Net Assets Liabilities							113 033	120 921	144 760	161 350	183 849	205 227	211 807
Net Assets Liabilities Including Pension Asset Liability	21 168	24 062	32 678	44 555	66 799	91 074	113 033
Tangible Fixed Assets	614 726	614 726	614 726	614 726	614 726	614 726

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 068	23 962	32 578	44 455	66 699	90 974
Shareholder Funds	21 168	24 062	32 678	44 555	66 799	91 074	113 033

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							360	360	480	480	540	540	540
Creditors							501 333	493 445	469 486	452 896	430 337	408 959	402 379
Fixed Assets	614 726	614 726	614 726	614 726	614 726	614 726	614 726	614 726	614 726	614 726	614 726	614 726	614 726
Net Current Assets Liabilities	-593 558	-590 664	-582 048	-570 171	-547 927	-523 291	-501 333	-493 445	-469 486	-452 896	-430 337	-408 959	-402 379
Total Assets Less Current Liabilities	21 168	24 062	32 678	44 555	66 799	91 074	113 393	121 281	145 240	161 830	184 389	205 767	212 347
Advances Credits Directors							480 796	488 677	460 985	446 098
Advances Credits Made In Period Directors							33 518	7 881	29 913
Advances Credits Repaid In Period Directors									2 221
Creditors Due Within One Year Total Current Liabilities	593 558	590 663
Tangible Fixed Assets Cost Or Valuation	614 726	614 726	614 726	614 726	614 726	614 726
Accruals Deferred Income						360	360
Creditors Due Within One Year		590 664	582 048	570 171	547 927	523 652	501 333
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff