Company information:
Ne&Co Limited (No: NI639703)
Address: 40 RAILWAY STREET, LISBURN, BT28 1XP, NORTHERN IRELAND
Status: Active
Incorporated: 20-Jul-2016
Accounts Next Due: 26-Oct-2024
Next Confirmation Statement Due: 08-Feb-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: CHRIS ADAMS ( From: Dec-2016 )
Current Director: KELLEY MAGILL ( From: Dec-2016 )
Resigned Director: ALAN GREER ( From: Jul-2016 To: Dec-2016 )
Persons of Significant Control:
Mr Chris Adams, 40 Railway Street, Lisburn, BT28 1XP, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-20)
Mr Alan Greer, 18 Bachelors Walk, Lisburn, BT28 1XJ, Northern Ireland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-07-20, Ceased: 2016-12-20)
Mrs Kelley Magill, 40 Railway Street, Lisburn, BT28 1XP, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-20)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | -220,500 | 170,548 | 96,723 | 20,352 | 17,481 | 14,610 | 0.0,-220500.0,170548.0,96723.0,20352.0,17481.0,14610.0 | |
Current assets | -304 | -282,209 | 331,184 | 364,760 | 325,524 | 266,835 | 386,141 | -304.0,-282209.0,331184.0,364760.0,325524.0,266835.0,386141.0 |
Prepayments and accrued income, not expressed within current asset subtotal | -1,475 | -1,499 | -1,499 | -1,499 | -1,499 | -1,499 | 0.0,-1475.0,-1499.0,-1499.0,-1499.0,-1499.0,-1499.0 | |
Net current assets (liabilities) | -304 | -95,123 | 156,576 | 149,093 | 147,865 | 144,660 | 225,481 | -304.0,-95123.0,156576.0,149093.0,147865.0,144660.0,225481.0 |
Total assets less current liabilities | -304 | -315,623 | 327,124 | 245,816 | 168,217 | 162,141 | 240,091 | -304.0,-315623.0,327124.0,245816.0,168217.0,162141.0,240091.0 |
Net assets (liabilities) | -304 | -71,238 | 123,907 | 107,140 | 75,651 | 132,776 | 225,004 | -304.0,-71238.0,123907.0,107140.0,75651.0,132776.0,225004.0 |
Equity / share capital and reserves | 304 | 71,238 | 123,907 | 107,140 | 75,651 | 132,776 | 225,004 | 304.0,71238.0,123907.0,107140.0,75651.0,132776.0,225004.0 |