Founded in 2014, New Forest Sales & Lettings, classified under reg no. 08941700 is a active - proposal to strike off company. Currently registered at Appian 7 Monks Walk SO45 4QH, Southampton the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2023-09-30.
| Office Address | Appian 7 Monks Walk |
| Office Address2 | Dibden Purlieu |
| Town | Southampton |
| Post code | SO45 4QH |
| Country of origin | United Kingdom |
| Registration Number | 08941700 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Real estate agencies |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Mon, 30th Jun 2025 (427 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 17 March 2014
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Della K. The abovementioned PSC and has 75,01-100% shares.
Della K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-09-30 |
| Net Worth | 519 | 251 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 80 811 | 91 355 | 111 784 | 112 721 | ||||||
| Current Assets | 89 993 | 80 811 | 112 721 | 143 237 | 142 249 | 170 620 | 33 514 | |||
| Net Assets Liabilities | 251 | -15 002 | -12 273 | 244 | 233 | 7 382 | 17 177 | 7 411 | -21 485 | |
| Property Plant Equipment | 21 934 | 19 704 | 17 709 | 36 793 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 519 | 251 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 419 | 151 | ||||||||
| Shareholder Funds | 519 | 251 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 024 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 230 | 10 788 | 9 660 | 10 358 | 11 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 138 | 17 802 | 30 138 | 36 007 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 427 | 37 633 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 3 | 1 | |
| Creditors | 92 909 | 120 736 | 141 766 | 149 270 | 154 510 | 143 226 | 181 194 | 39 552 | 21 485 | |
| Deferred Income | 25 498 | 25 806 | 10 230 | |||||||
| Dividend Declared Payable | 5 000 | |||||||||
| Finance Lease Liabilities Present Value Total | 9 585 | 5 325 | 1 065 | |||||||
| Fixed Assets | 18 054 | 21 934 | 36 793 | 22 294 | 18 019 | 38 109 | 24 449 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 154 | 18 549 | ||||||||
| Loans From Directors | 5 000 | 12 000 | 13 500 | 13 000 | ||||||
| Net Current Assets Liabilities | -17 535 | -12 098 | -29 381 | -29 982 | -36 549 | -11 273 | -977 | -10 574 | -6 038 | -21 485 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 78 930 | 85 905 | 95 742 | 117 321 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 490 | 12 680 | ||||||||
| Other Disposals Property Plant Equipment | 8 993 | 12 680 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 34 072 | 37 506 | 47 847 | 72 800 | ||||||
| Taxation Social Security Payable | 8 979 | -2 667 | 5 653 | 3 719 | ||||||
| Total Assets Less Current Liabilities | 7 249 | 9 836 | -9 677 | 10 474 | 11 021 | 17 042 | 27 535 | 18 411 | -21 485 | |
| Advances Credits Directors | 5 000 | 8 500 | 13 500 | 13 000 | ||||||
| Advances Credits Made In Period Directors | 3 500 | 16 000 | ||||||||
| Advances Credits Repaid In Period Directors | 16 500 | |||||||||
| Amount Specific Advance Or Credit Directors | 5 000 | 8 500 | 13 500 | 13 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 500 | 16 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 500 | |||||||||
| Accruals Deferred Income | 6 730 | |||||||||
| Creditors Due Within One Year | 107 528 | 92 909 | ||||||||
| Creditors Due After One Year | 9 585 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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