Neylka Real Estate Ltd in Wallington, SM6 9AA

Description

Data updated on: 01-11-2023

Neylka Real Estate is a firm located at SM6 9AA Wallington at Parker House. The enterprise has been registered in year 2006 and is established as reg. no. 05800803. The enterprise has been actively competing on the British market for 18 years now and the official status is active. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. Neylka Real Estate Limited released its latest accounts for the financial period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-04-29.

Bernard K. is the company's only managing director, that was assigned to lead the company in 2006. This firm had been governed by Ion J. till February 2014. In order to help the directors in their tasks, this specific firm has been using the skills of Bernard K. as a secretary since April 2006.

Bernard K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets		16 866	50 280	12 223	4 189	2 629	1 300	6 538	328	338	278
Net Assets Liabilities					-95 862	-233 364	100	527	-1 703	-2 663	-3 443
Cash Bank In Hand	9 305	16 866	49 780	11 723	3 689
Debtors			500	500	500
Net Assets Liabilities Including Pension Asset Liability	-390 660	-221 469	105 055	93 464	105 475
Tangible Fixed Assets	1 890 000	2 050 000	1 805 000	1 805 000	905 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-502 019	-492 828	-356 304	-367 895	-83 255

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								960	720	1 440	2 160
Creditors					96 235	60 330	1 200	5 051	1 311	1 561	1 561
Fixed Assets					703 663	562 930
Net Current Assets Liabilities	-74 123	-142 053	-50 247	-65 479	-92 046	-57 701	100	1 487	-983	-1 223	-1 283
Total Assets Less Current Liabilities	1 815 877	1 907 947	1 736 417	1 739 521	812 954	505 229	100	1 487	-983	-1 223	-1 283
Bank Borrowings Overdrafts Secured	1 236 624	1 236 624	910 501	910 398	424 101
Borrowings	2 206 537	2 129 416	1 649 698	1 649 698	715 315
Capital Employed	-390 660	-221 469	105 055	93 464	105 475
Creditors Due After One Year	2 206 537	2 129 416	1 649 698	1 646 057	707 479
Creditors Due Within One Year	83 428	158 919	100 527	77 702	96 235
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	111 259	271 259	461 259	461 259	188 630
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 890 000	2 050 000	1 805 000	1 805 000	905 000
Tangible Fixed Assets Disposals			550 000		900 000
Tangible Fixed Assets Increase Decrease From Revaluations		160 000	305 000

Company staff

Bernard K.

Role: Director

Appointed: 28 April 2006

Latest update: 1 May 2024

Bernard K.

Role: Secretary

Appointed: 28 April 2006

Latest update: 1 May 2024

People with significant control

Bernard K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 2 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 October 2014

Neylka Real Estate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard K.

Bernard K.

Ion J.

People with significant control

Bernard K.

Accounts Documents

Company filings

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