Company information:
Neptune Import And Export Limited (No: 06762704)
Address: UNIT 1,8-10 ROEBUCK ROAD, HAINAULT BUSINESS PARK, ILFORD, IG6 3UF, ENGLAND
Status: Active
Incorporated: 12-Feb-2008
Accounts Next Due: 28-Sep-2024
Next Confirmation Statement Due: 27-Sep-2024
Industry Class: 46380 - Wholesale of other food, including fish, crustaceans and molluscs
Current Director: DIVAHARAN SANGARAN ( DOB: Mar-1959 From: Dec-2008 )
Current Director: MUTHUTHAMBY SIVAPALAN ( DOB: Dec-1964 From: Aug-2022 )
Resigned Director: ARUNA DIVAKARAN ( DOB: Jan-1970 From: Dec-2016 To: Aug-2022 )
Resigned Director: DIVAKARAN SANGARAN ( DOB: Mar-1959 From: Dec-2008 To: Aug-2022 )
Persons of Significant Control:
Mr Divakaran Sangaran, 19 Waterloo Road, Barkingside, Essex, IG6 2EG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-08-01)
Mrs Aruna Divakaran, 19 Waterloo Road, Barkingside, Essex, IG6 2EG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2021-09-13, Ceased: 2022-08-01)
Company Accounts Summary (£)
Item | 16 | 17 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 13,391 | 40,000 | 36,000 | 35,851 | 52,530 | 13391.0,0,40000.0,36000.0,35851.0,52530.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 13,391 | 52,167 | 31,141 | 36,124 | 13391.0,0,0.0,0.0,0.0,0.0,52167.0,31141.0,36124.0 | |||||
Current assets | 513,841 | 491,858 | 604,396 | 645,189 | 701,088 | 522,299 | 875,135 | 804,248 | 513841.0,0,491858.0,604396.0,645189.0,701088.0,522299.0,875135.0,804248.0 | |
Current assets / Total inventories | 331,557 | 316,650 | 463,694 | 375,416 | 331557.0,0,0.0,0.0,0.0,0.0,316650.0,463694.0,375416.0 | |||||
Current assets / Debtors | 170,209 | 185,904 | 387,402 | 388,327 | 170209.0,0,0.0,0.0,0.0,0.0,185904.0,387402.0,388327.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 128,561 | 128561.0,0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 12,075 | 19,745 | 24,039 | 40,505 | 12075.0,0,0.0,0.0,0.0,0.0,19745.0,24039.0,40505.0 | |||||
Net current assets (liabilities) | 62,989 | 105,389 | 106,410 | 118,531 | 218,739 | 296,906 | 267,955 | 275,484 | 62989.0,0,105389.0,106410.0,118531.0,218739.0,296906.0,267955.0,275484.0 | |
Total assets less current liabilities | 76,380 | 145,389 | 142,410 | 154,382 | 271,269 | 349,073 | 299,096 | 311,608 | 76380.0,0,145389.0,142410.0,154382.0,271269.0,349073.0,299096.0,311608.0 | |
Net assets (liabilities) | 62,683 | 45,608 | 58,677 | 83,121 | 137,402 | 118,576 | 206,830 | 234,715 | 62683.0,0,45608.0,58677.0,83121.0,137402.0,118576.0,206830.0,234715.0 | |
Equity / share capital and reserves | 62,683 | 45,608 | 58,677 | 83,121 | 137,402 | 118,576 | 206,830 | 234,715 | 62683.0,0,45608.0,58677.0,83121.0,137402.0,118576.0,206830.0,234715.0 |