Company information:
Neptune Close Management Limited (No: 02175279)
Address: JAMES PILCHER HOUSE, 49-50 WINDMILL STREET, GRAVESEND, KENT, DA12 1BG, UNITED KINGDOM
Status: Active
Incorporated: 10-Aug-1987
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Aug-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: HARDIP SINGH DOSANJH ( DOB: May-1966 From: Jul-2011 )
Current Director: COLIN PEREZ GOLDSTEIN ( DOB: May-1972 From: Nov-2016 )
Current Secretary: CAXTONS COMMERCIAL LTD ( From: Jan-2023 )
Current Secretary: ARCHITECTURE PARTNERS ( From: May-2018 )
Resigned Director: DAVID ALFRED FRY ( DOB: Jan-1942 From: Jul-1991 To: Nov-1999 )
Resigned Director: BERNARD CHARLES GOLDSTEIN ( From: Mar-2010 To: Sep-2015 )
Resigned Director: IAN ALEXANDER GORDON ( From: Nov-1999 To: May-2018 )
Resigned Director: PAUL GRAHAM ( DOB: Jun-1966 From: Jul-2011 To: May-2016 )
Resigned Director: TIMOTHY ODLIN ( DOB: Feb-1969 From: Aug-2018 To: Oct-2021 )
Resigned Director: SHASHI PRAKASH SURANA ( DOB: Dec-1965 From: Dec-2005 To: Apr-2022 )
Resigned Director: ROBERT SUTTON ( DOB: Apr-1938 From: Oct-1991 To: Nov-2005 )
Resigned Secretary: ARCHITECTURE AND PARTNERS LLP ( From: Dec-2019 To: Jan-2023 )
Resigned Secretary: COLIN DYSON ( DOB: Oct-1933 From: Jul-1991 To: Nov-1999 )
Resigned Secretary: IAN ALEXANDER GORDON ( From: Nov-1999 To: May-2018 )
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 167,553 | 198,420 | 205,680 | 217,793 | 251,473 | 271,707 | 275,757 | 167553.0,198420.0,205680.0,217793.0,251473.0,271707.0,275757.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 167,553 | 198,420 | 205,680 | 217,293 | 244,371 | 271,007 | 274,807 | 167553.0,198420.0,205680.0,217293.0,244371.0,271007.0,274807.0 |
| Total assets less current liabilities | 167,553 | 198,420 | 205,680 | 217,293 | 244,371 | 271,007 | 274,807 | 167553.0,198420.0,205680.0,217293.0,244371.0,271007.0,274807.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 167,553 | 198,420 | 167553.0,198420.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Equity / share capital and reserves | 167,553 | 198,420 | 205,680 | 217,293 | 244,371 | 271,007 | 274,807 | 167553.0,198420.0,205680.0,217293.0,244371.0,271007.0,274807.0 |