Founded in 2016, New Continent, classified under reg no. 10504591 is an active company. Currently registered at 150 Collingwood Road SM1 2RB, Sutton the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Mingtao B., appointed on 30 November 2016. There are currently no secretaries appointed. As of 31 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 150 Collingwood Road |
| Town | Sutton |
| Post code | SM1 2RB |
| Country of origin | United Kingdom |
| Registration Number | 10504591 |
| Date of Incorporation | Wed, 30th Nov 2016 |
| Industry | Travel agency activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (153 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 30 November 2016
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Mingtao B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mingtao B.
| Notified on | 30 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 998 | 41 149 | 36 681 | 741 | 114 | |
| Current Assets | 14 998 | 5 300 | 41 149 | 50 011 | 17 433 | 19 450 |
| Debtors | 5 300 | 13 330 | 16 692 | 19 336 | ||
| Other Debtors | 13 330 | 16 192 | 19 336 | |||
| Other | ||||||
| Accrued Liabilities | 14 | 2 579 | 22 051 | 1 491 | 894 | 314 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 122 | 39 000 | 37 650 | 40 818 | ||
| Corporation Tax Payable | 493 | 4 326 | ||||
| Creditors | 14 771 | 3 713 | 36 536 | 47 057 | 42 630 | 45 218 |
| Net Current Assets Liabilities | 227 | 1 587 | 4 613 | 2 954 | -25 197 | -25 768 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 1 881 | 971 | 2 445 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 12 000 | 500 | ||||
| Profit Loss | 1 360 | 3 026 | 16 341 | -28 151 | -571 | |
| Total Assets Less Current Liabilities | 227 | 1 587 | 4 613 | 2 954 | -25 197 | -25 768 |
| Trade Debtors Trade Receivables | -6 700 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 408 | |||||
| Disposals Property Plant Equipment | 1 089 | |||||
| Dividends Paid | 18 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 408 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 089 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-12 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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