Stuart Neale Design Ltd in London, N19 5ET

Description

Data updated on: 01-11-2023

09831806 is the registration number assigned to Stuart Neale Design Ltd. The company was registered as a Private Limited Company on 2015-10-20. The company has been actively competing in this business for the last 9 years. This business can be found at 14 Celia Road in London. It's zip code assigned is N19 5ET. The enterprise's SIC and NACE codes are 62020 which means Information technology consultancy activities. Its most recent annual accounts were submitted for the period up to 31st October 2022 and the latest annual confirmation statement was filed on 19th October 2023.

Stuart N. is this specific company's individual director, that was appointed in 2015.

Stuart N. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 236

Balance Sheet
Cash Bank On Hand	20 528	31 297	58 379	78 766	91 028	79 588	36 372
Current Assets	20 726	44 985	70 979	78 766	97 587	79 750	36 462
Debtors	198	13 688	12 600		6 559	162	90
Net Assets Liabilities	2 236	17 804	45 209	61 900	79 474	72 453	36 372
Property Plant Equipment	1 112	565	1 088		849	1 274	424
Cash Bank In Hand	20 528
Net Assets Liabilities Including Pension Asset Liability	2 236
Tangible Fixed Assets	1 112

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 235
Shareholder Funds	2 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	547	1 094	2 168	3 256	425	1 274	2 124
Additions Other Than Through Business Combinations Property Plant Equipment			1 597		1 274	1 274
Administrative Expenses					15 334	15 847
Average Number Employees During Period		1	1	1	1	1	1
Creditors	19 601	27 746	26 858	16 866	18 962	8 571	514
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 256
Disposals Property Plant Equipment					-3 256
Dividend Per Share Interim	68 614	75 200
Dividends Paid					-41 560	-42 140
Increase From Depreciation Charge For Year Property Plant Equipment		547	1 074	1 088	425	849	850
Net Current Assets Liabilities	1 124	17 239	44 121	61 900	78 625	71 179	35 948
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Operating Profit Loss					72 506	42 653
Other Creditors	17 434	21 867
Other Interest Receivable Similar Income Finance Income					300	604
Other Remaining Borrowings	207	422
Par Value Share	1	1	1	1	1	1	1
Prepayments	197	206
Profit Loss					59 134	35 119
Profit Loss On Ordinary Activities Before Tax					72 806	43 257
Property Plant Equipment Gross Cost	1 659	1 659	3 256	3 256	1 274	2 548	2 548
Taxation Social Security Payable	1 960	5 457
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 672	8 138
Total Borrowings	207	422
Trade Debtors Trade Receivables		13 482
Turnover Revenue					87 840	58 500
Consideration For Shares Issued	1
Creditors Due Within One Year	19 602
Fixed Assets	1 112
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

Stuart N.

Role: Director

Appointed: 20 October 2015

Latest update: 2 April 2024

People with significant control

Stuart N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-10-20
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Stuart Neale Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart N.

People with significant control

Stuart N.

Accounts Documents

Company filings

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