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The Accounts Dept Ne Limited

The Accounts Dept Ne Limited is an active company incorporated on 1 June 2016 with the registered office located in Gateshead, Tyne and Wear. The Accounts Dept Ne Limited was registered 9 years ago.
Status
Active
Active since incorporation
Company No
10210051
Private limited company
Age
9 years
Incorporated 1 June 2016
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 9 May 2025 (4 months ago)
Next confirmation dated 9 May 2026
Due by 23 May 2026 (8 months remaining)
Last change occurred 2 years 4 months ago
Accounts
Submitted
For period 1 Jul30 Jun 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 June 2025
Due by 31 March 2026 (6 months remaining)
Contact
Address
Unit G21, The Avenues Eleventh Avenue North
Team Valley Trading Estate
Gateshead
NE11 0NJ
England
Address changed on 1 Mar 2023 (2 years 6 months ago)
Previous address was Designworks, William Street, Gateshead Designworks William Street Gateshead Tyne & Wear NE10 0JP United Kingdom
Telephone
0191 4324265
Email
Unreported
People
Officers
3
Shareholders
1
Controllers (PSC)
1
PSC • Director • British • Lives in UK • Born in Aug 1969 • Finance Director
Director • British • Lives in England • Born in Nov 1965
Secretary
Shareholders, PSCs & Group Structure
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Financials
Net Assets, Total Assets & Total Liabilities (2017–2024)
Period Ended
30 Jun 2024
For period 30 Jun30 Jun 2024
Traded for 12 months
Cash in Bank
£20.89K
Decreased by £2.95K (-12%)
Turnover
Unreported
Same as previous period
Employees
7
Increased by 1 (+17%)
Total Assets
£81.51K
Increased by £20.16K (+33%)
Total Liabilities
-£41.84K
Decreased by £19K (-31%)
Net Assets
£39.67K
Increased by £39.16K (+7647%)
Debt Ratio (%)
51%
Decreased by 47.83% (-48%)
Latest Activity
Confirmation Submitted
3 Months Ago on 13 May 2025
Susan Lang Resigned
4 Months Ago on 30 Apr 2025
Full Accounts Submitted
5 Months Ago on 31 Mar 2025
Confirmation Submitted
1 Year 3 Months Ago on 28 May 2024
Full Accounts Submitted
1 Year 5 Months Ago on 28 Mar 2024
Accounting Period Shortened
1 Year 11 Months Ago on 14 Sep 2023
Mrs Susan Lang Appointed
2 Years 3 Months Ago on 1 Jun 2023
Samantha Condren (PSC) Appointed
2 Years 6 Months Ago on 28 Feb 2023
Juliet Lesley Mckenna Resigned
2 Years 6 Months Ago on 28 Feb 2023
Susan Lang Resigned
2 Years 6 Months Ago on 28 Feb 2023
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Documents
Confirmation statement made on 9 May 2025 with no updates
Submitted on 13 May 2025
Termination of appointment of Susan Lang as a secretary on 30 April 2025
Submitted on 13 May 2025
Total exemption full accounts made up to 30 June 2024
Submitted on 31 Mar 2025
Confirmation statement made on 9 May 2024 with no updates
Submitted on 28 May 2024
Total exemption full accounts made up to 30 June 2023
Submitted on 28 Mar 2024
Previous accounting period shortened from 31 August 2023 to 30 June 2023
Submitted on 14 Sep 2023
Appointment of Mrs Susan Lang as a secretary on 1 June 2023
Submitted on 13 Jun 2023
Confirmation statement made on 9 May 2023 with updates
Submitted on 9 May 2023
Appointment of Mrs Samantha Condren as a director on 28 February 2023
Submitted on 9 May 2023
Cessation of Susan Lang as a person with significant control on 28 February 2023
Submitted on 9 May 2023
Repayment History
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