Company information:
Neo Enterprises Limited (No: 05644801)
Address: 12 GATEWAY MEWS, BOUNDS GREEN, LONDON, N11 2UT
Status: Active
Incorporated: 12-May-2005
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 19-Dec-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: NEOCLES NEOCLEOUS ( DOB: Dec-1963 From: Dec-2005 )
Current Secretary: PANAYIOTA NEOCLEOUS ( From: Dec-2005 )
Persons of Significant Control:
Mrs Panayiota Neocleous, 12 Gateway Mews, Bounds Green, London, N11 2UT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30)
Mr. Neocles Neocleous, 12 Gateway Mews, Bounds Green, London, N11 2UT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30)
Mr. Anthony Neoclis Neocleous, 12 Gateway Mews, Bounds Green, London, N11 2UT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 550,074 | 549,955 | 1,089,846 | 1,187,884 | 1,569,022 | 1,367,605 | 1,367,394 | 1,438,732 | 1,647,168 | 550074.0,549955.0,1089846.0,1187884.0,1569022.0,1367605.0,1367394.0,1438732.0,1647168 |
Fixed assets / Property, plant and equipment | 475 | 356 | 267 | 425 | 465 | 843 | 632 | 3,632 | 4,654 | 475.0,356.0,267.0,425.0,465.0,843.0,632.0,3632.0,4654 |
Fixed assets / Investment property | 549,599 | 549,599 | 1,089,579 | 1,187,459 | 1,568,557 | 1,366,762 | 1,366,762 | 1,435,100 | 1,642,514 | 549599.0,549599.0,1089579.0,1187459.0,1568557.0,1366762.0,1366762.0,1435100.0,1642514 |
Current assets | 8,056 | 165,904 | 12,207 | 23,571 | 42,273 | 49,900 | 91,399 | 13,230 | 8056.0,165904.0,12207.0,23571.0,42273.0,0.0,49900.0,91399.0,13230 | |
Current assets / Debtors | 5,732 | 4,082 | 13,000 | 600 | 67,975 | 1,567 | 5732.0,4082.0,0.0,13000.0,600.0,0.0,0.0,67975.0,1567 | |||
Current assets / Cash at bank and on hand | 2,324 | 161,822 | 12,207 | 10,571 | 41,673 | 65,665 | 49,900 | 23,424 | 11,663 | 2324.0,161822.0,12207.0,10571.0,41673.0,65665.0,49900.0,23424.0,11663 |
Net current assets (liabilities) | -75,414 | -79,876 | -234,442 | -254,688 | -599,121 | -62,372 | 32,906 | 63,706 | -2,119 | -75414.0,-79876.0,-234442.0,-254688.0,-599121.0,-62372.0,32906.0,63706.0,-2119 |
Total assets less current liabilities | 474,660 | 470,079 | 855,404 | 933,196 | 969,901 | 1,305,233 | 1,400,300 | 1,502,438 | 1,645,049 | 474660.0,470079.0,855404.0,933196.0,969901.0,1305233.0,1400300.0,1502438.0,1645049 |
Net assets (liabilities) | 324,465 | 349,884 | 703,285 | 781,143 | 817,848 | 1,146,416 | 1,266,745 | 1,334,526 | 1,412,411 | 324465.0,349884.0,703285.0,781143.0,817848.0,1146416.0,1266745.0,1334526.0,1412411 |
Equity / share capital and reserves | 324,465 | 349,884 | 703,285 | 781,143 | 817,848 | 1,146,416 | 1,266,745 | 1,334,526 | 1,412,411 | 324465.0,349884.0,703285.0,781143.0,817848.0,1146416.0,1266745.0,1334526.0,1412411 |