Founded in 2014, New Collection (leeds), classified under reg no. 09130646 is a active - proposal to strike off company. Currently registered at 4 Ladderbanks Lane Ladderbanks Lane BD17 6RX, Shipley the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
| Office Address | 4 Ladderbanks Lane Ladderbanks Lane |
| Office Address2 | Baildon |
| Town | Shipley |
| Post code | BD17 6RX |
| Country of origin | United Kingdom |
| Registration Number | 09130646 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (34 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 29th Jul 2023 (2023-07-29) |
| Last confirmation statement dated | Fri, 15th Jul 2022 |
Position: Director
Appointed: 15 July 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Georgia P. This PSC has significiant influence or control over the company,.
Georgia P.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-14 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 10 944 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 446 | 17 488 | 23 587 | 33 557 | 21 925 | 15 927 | 31 480 | 24 591 | |
| Current Assets | 30 174 | 47 012 | 54 630 | 57 655 | 78 167 | 54 185 | 63 611 | 87 051 | |
| Debtors | 2 273 | 1 024 | 2 543 | 4 098 | 4 242 | 3 258 | 12 131 | 27 460 | |
| Net Assets Liabilities | 10 943 | 21 682 | 27 322 | 42 114 | 51 632 | 20 166 | 9 639 | 2 852 | |
| Other Debtors | 206 | 559 | 22 000 | ||||||
| Property Plant Equipment | 2 907 | 2 326 | 1 744 | 2 136 | 1 312 | 2 362 | 1 427 | 625 | |
| Total Inventories | 20 455 | 28 500 | 28 500 | 20 000 | 52 000 | 35 000 | 20 000 | 35 000 | |
| Cash Bank In Hand | 7 446 | ||||||||
| Stocks Inventory | 20 455 | ||||||||
| Tangible Fixed Assets | 2 907 | 2 907 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 10 943 | ||||||||
| Shareholder Funds | 10 944 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 581 | 1 163 | 1 988 | 2 812 | 4 262 | 5 197 | 5 999 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 217 | 2 500 | |||||||
| Amounts Owed To Related Parties | 8 611 | 7 073 | |||||||
| Average Number Employees During Period | 4 | 6 | 4 | 4 | 8 | 10 | 9 | 8 | |
| Creditors | 22 136 | 27 656 | 29 052 | 17 677 | 27 847 | 36 381 | 55 399 | 84 824 | |
| Dividend Per Share Interim | 5 000 | 6 137 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 582 | 825 | 824 | 1 450 | 935 | 802 | ||
| Merchandise | 28 500 | 28 500 | 20 000 | 52 000 | 35 000 | 20 000 | 35 000 | ||
| Net Current Assets Liabilities | 8 037 | 19 356 | 25 578 | 39 978 | 50 320 | 17 804 | 8 212 | 2 227 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 | 56 | 219 | 16 023 | 36 026 | 53 300 | |||
| Other Inventories | 20 455 | 28 500 | |||||||
| Other Remaining Borrowings | 7 073 | 9 335 | 1 468 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 907 | 2 907 | 2 907 | 4 124 | 4 124 | 6 624 | 6 624 | 6 624 | |
| Taxation Social Security Payable | 7 245 | 9 886 | 11 854 | 13 759 | 17 153 | 1 665 | 12 051 | 30 622 | |
| Total Borrowings | 7 073 | 9 335 | 1 468 | ||||||
| Trade Creditors Trade Payables | 6 280 | 10 697 | 7 863 | 2 394 | 10 475 | 18 693 | 7 322 | 902 | |
| Trade Debtors Trade Receivables | 2 065 | 1 024 | 2 543 | 4 098 | 4 242 | 2 699 | 12 131 | 5 460 | |
| Creditors Due Within One Year | 22 137 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 907 | ||||||||
| Total Assets Less Current Liabilities | 10 944 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 4 Ladderbanks Lane Ladderbanks Lane Baildon Shipley BD17 6RX England to 124 Harrogate Road Leeds LS7 4NY on December 21, 2023 filed on: 21st, December 2023 |
address | Free Download (1 page) |
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