82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,402 GBP2024-06-30
20,224 GBP2023-06-30
Fixed Assets - Investments
70 GBP2024-06-30
70 GBP2023-06-30
Fixed Assets
6,472 GBP2024-06-30
20,294 GBP2023-06-30
Debtors
99,969 GBP2024-06-30
167,114 GBP2023-06-30
Cash at bank and in hand
28,316 GBP2024-06-30
69,003 GBP2023-06-30
Current Assets
128,285 GBP2024-06-30
236,117 GBP2023-06-30
Net Current Assets/Liabilities
80,423 GBP2024-06-30
87,670 GBP2023-06-30
Total Assets Less Current Liabilities
86,895 GBP2024-06-30
107,964 GBP2023-06-30
Creditors
Non-current
-9,265 GBP2024-06-30
-19,277 GBP2023-06-30
Net Assets/Liabilities
77,630 GBP2024-06-30
88,687 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
77,530 GBP2024-06-30
88,587 GBP2023-06-30
Equity
77,630 GBP2024-06-30
88,687 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,690 GBP2023-06-30
Computers
5,156 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,846 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,578 GBP2024-06-30
32,655 GBP2023-06-30
Computers
4,866 GBP2024-06-30
3,967 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,444 GBP2024-06-30
36,622 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,923 GBP2023-07-01 ~ 2024-06-30
Computers
899 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,822 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,112 GBP2024-06-30
19,035 GBP2023-06-30
Computers
290 GBP2024-06-30
1,189 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
70 GBP2023-06-30
Investments in Group Undertakings
70 GBP2024-06-30
70 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,160 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
77,030 GBP2024-06-30
87,030 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
22,939 GBP2024-06-30
19,924 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
99,969 GBP2024-06-30
167,114 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
10,648 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,846 GBP2024-06-30
55,248 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,848 GBP2024-06-30
27,809 GBP2023-06-30
Other Creditors
Current
4,546 GBP2024-06-30
44,816 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,265 GBP2024-06-30
19,277 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
NEUTRAL SUPPLY CHAIN LIMITED
InfoRegistered number 08119312Office 135 Boston House, Grove Business Park, Downsview Road, Wantage OX12 9FF
PRIVATE LIMITED COMPANY incorporated on 2012-06-26 (13 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-26
CIF 0NEUTRAL SUPPLY CHAIN LIMITED
SRegistered number 8119312
Centrum House, 36 Station Road, Egham, Surrey, United Kingdom, TW20 9LF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1