The Neighbourhood Office Limited in London, W1W 5DW

Description

Data updated on: 01-11-2023

Registered as 09224346 10 years ago, The Neighbourhood Office Limited is a Private Limited Company. The business active office address is Ground Floor Threeways House, 40-44 Clipstone Street London. This enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Thu, 30th Sep 2021 is the last time when the company accounts were filed.

At present, this specific firm has a single managing director: James S., who was arranged to perform management duties 10 years ago. This firm had been directed by Stuart B. up until five years ago.

James S. is the individual who has 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	75 470	184 382

Balance Sheet
Cash Bank On Hand		152 195	337 934	462 472	663 817
Current Assets	135 904	170 382	414 645	792 243	1 196 333
Debtors	15 008	18 187	76 711	329 771	532 516
Net Assets Liabilities		184 384	373 806	717 863	906 930
Property Plant Equipment		87 125	346 673	156 955	64 711
Cash Bank In Hand	120 896	152 195
Net Assets Liabilities Including Pension Asset Liability	75 470	184 382
Tangible Fixed Assets	67 920	87 125

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	75 370	184 282
Shareholder Funds	75 470	184 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		38 000	71 373	315 899	410 800
Creditors		185 726	387 512	231 335	354 114
Fixed Assets	67 920	87 125	346 673	156 956	64 711
Increase From Depreciation Charge For Year Property Plant Equipment			33 373	244 526	94 901
Net Current Assets Liabilities	7 550	97 257	27 133	560 908	842 219
Property Plant Equipment Gross Cost		125 125	418 046	472 855	475 511
Total Additions Including From Business Combinations Property Plant Equipment			292 921	54 808	2 656
Total Assets Less Current Liabilities	75 470	184 382	373 806	717 864	906 930
Advances Credits Directors
Creditors Due Within One Year	128 354	73 125
Number Shares Allotted	100	100
Par Value Share	1	0
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	84 170	40 955
Tangible Fixed Assets Cost Or Valuation	84 170	125 125
Tangible Fixed Assets Depreciation	16 250	38 000
Tangible Fixed Assets Depreciation Charged In Period	16 250	21 750

Company staff

James S.

Role: Director

Appointed: 18 September 2014

Latest update: 18 February 2024

People with significant control

James S.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-18
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 May 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	31 March 2023

The Neighbourhood Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Stuart B.

People with significant control

James S.

Accounts Documents

Company filings

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