NEIR LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

2.62×

ROA（当期純利益）（2016）ROA（当期純利益）

99.2%

自己資本比率（2020）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号SC475358

設立15/04/2014

目的財務管理以外の経営コンサルタント業務

住所Hollycroft Newton Of Pitcairns, Dunning, Perth, PH2 0SL

確認声明次の期限: 29/04/2022; 最後のメークアップ: 15/04/2021

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日15/04/2014

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (7イベント)

31/12/2020

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2020

ドキュメントでファイルを見る

30/04/2020

年次決算を提出

Annual Accounts · Accounting year ending 30/04/2020

ドキュメントでファイルを見る

15/04/2014

会社設立

法人設立日： 2014-04-15

ネットワーク

ネットワーク深度

オーナーシップ

Persons with significant control

Gavin Docherty

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 06/04/2016

87.5%

Gavin Docherty

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 06/04/2016

87.5%

オーナーシップ・タイムライン (1の変更)

06/04/2016

就任 Gavin Docherty (人)

重要な支配権を持つ者

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

地理

本社

Hollycroft Newton Of Pitcairns

Dunning

Perth

PH2 0SL

財務

主な数値は年次決算提出資料より。

通貨を変換

2016

利益／（損失）: £12.3K

主な数字

利益／（損失）

2016£12,297

2017—

2018—

2019—

2020—

総資産

2016£12,397

2017£43,028

2018£58,116

2019£41,000

2020£175

Net Assets Liabilities

2016—

2017£43,028

2018£58,116

2019£41,000

2020£175

Equity

2016—

2017£43,028

2018£58,116

2019£41,000

2020£175

Current Assets

2016£19,349

2017£61,396

2018£75,415

2019£57,282

2020£6,165

Net Current Assets Liabilities

2016£11,953

2017£42,730

2018£56,307

2019£39,742

2020£-1,174

Total Assets Less Current Liabilities

2016£12,508

2017£43,102

2018£58,569

2019£41,258

2020£491

Cash Bank On Hand

2016—

2017£52,199

2018£74,560

2019£46,207

2020£2,030

Debtors

2016£148

2017£9,197

2018£855

2019£11,075

2020£4,135

Other Debtors

2016—

2017—

2018£855

2019£8,165

2020£4,135

Creditors

2016—

2017£18,666

2018£19,108

2019£17,540

2020£7,339

Trade Creditors Trade Payables

2016—

2017£913

2018£1,830

2019£1,400

2020£1

Other Creditors

2016—

2017—

2018£1,341

2019£1,272

2020£1,322

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2016—

20171

20181

20191

20201

Accrued Liabilities

2016—

2017£1,224

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£1,426

2018£2,172

2019£2,673

2020£0

Amount Specific Advance Or Credit Directors

2016—

2017—

2018—

2019—

2020£3,784

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017—

2018—

2019—

2020£3,784

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2016£19,201

2017—

2018—

2019—

2020—

Corporation Tax Payable

2016—

2017£15,169

2018—

2019—

2020—

Creditors Due Within One Year

2016£7,396

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020£3,862

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020£5,158

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£1,115

2018£746

2019£501

2020£369

Net Assets Liabilities Including Pension Asset Liability

2016£12,397

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2016—

2017—

2018£15,937

2019£14,868

2020£6,017

Prepayments

2016—

2017£197

2018—

2019—

2020—

Profit Loss Account Reserve

2016£12,297

2017—

2018—

2019—

2020—

Property Plant Equipment

2016—

2017£372

2018£2,262

2019£1,516

2020£1,665

Property Plant Equipment Gross Cost

2016—

2017£3,688

2018£3,688

2019£3,688

2020£0

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£74

2018£453

2019£258

2020£316

Provisions For Liabilities Charges

2016£111

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2016£12,397

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2016£555

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2016£683

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2016£311

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2016£183

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£3,005

2018—

2019—

2020£1,470

Trade Debtors Trade Receivables

2016—

2017£9,000

2018£0

2019£2,910

2020£7,020

メートル	2016	2017	2018	2019	2020
利益／（損失）	£12,297	—	—	—	—
総資産	£12,397	£43,028	£58,116	£41,000	£175
Net Assets Liabilities	—	£43,028	£58,116	£41,000	£175
Equity	—	£43,028	£58,116	£41,000	£175
Current Assets	£19,349	£61,396	£75,415	£57,282	£6,165
Net Current Assets Liabilities	£11,953	£42,730	£56,307	£39,742	£-1,174
Total Assets Less Current Liabilities	£12,508	£43,102	£58,569	£41,258	£491
Cash Bank On Hand	—	£52,199	£74,560	£46,207	£2,030
Debtors	£148	£9,197	£855	£11,075	£4,135
Other Debtors	—	—	£855	£8,165	£4,135
Creditors	—	£18,666	£19,108	£17,540	£7,339
Trade Creditors Trade Payables	—	£913	£1,830	£1,400	£1
Other Creditors	—	—	£1,341	£1,272	£1,322
Number Shares Allotted	100	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	1	1	1	1
Accrued Liabilities	—	£1,224	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£1,426	£2,172	£2,673	£0
Amount Specific Advance Or Credit Directors	—	—	—	—	£3,784
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£3,784
Called Up Share Capital	£100	—	—	—	—
Cash Bank In Hand	£19,201	—	—	—	—
Corporation Tax Payable	—	£15,169	—	—	—
Creditors Due Within One Year	£7,396	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£3,862
Disposals Property Plant Equipment	—	—	—	—	£5,158
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1,115	£746	£501	£369
Net Assets Liabilities Including Pension Asset Liability	£12,397	—	—	—	—
Other Taxation Social Security Payable	—	—	£15,937	£14,868	£6,017
Prepayments	—	£197	—	—	—
Profit Loss Account Reserve	£12,297	—	—	—	—
Property Plant Equipment	—	£372	£2,262	£1,516	£1,665
Property Plant Equipment Gross Cost	—	£3,688	£3,688	£3,688	£0
Provisions For Liabilities Balance Sheet Subtotal	—	£74	£453	£258	£316
Provisions For Liabilities Charges	£111	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—
Shareholder Funds	£12,397	—	—	—	—
Tangible Fixed Assets	£555	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£683	—	—	—	—
Tangible Fixed Assets Depreciation	£311	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£183	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£3,005	—	—	£1,470
Trade Debtors Trade Receivables	—	£9,000	£0	£2,910	£7,020