Founded in 2014, New Level Results, classified under reg no. 09011028 is an active company. Currently registered at 3 & 4 Park Court Riccall Road YO19 6ED, York the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Andrew D., Simon T.. Of them, Andrew D., Simon T. have been with the company the longest, being appointed on 25 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 & 4 Park Court Riccall Road |
Office Address2 | Escrick |
Town | York |
Post code | YO19 6ED |
Country of origin | United Kingdom |
Registration Number | 09011028 |
Date of Incorporation | Fri, 25th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Andrew D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon T. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon T.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 945 | 26 461 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 29 595 | 14 310 | |||||||
Cash Bank On Hand | 14 310 | 28 889 | 30 035 | 16 565 | 41 527 | 68 308 | 152 824 | 71 220 | |
Current Assets | 31 288 | 26 086 | 40 296 | 49 386 | 86 474 | 51 270 | 84 293 | 173 295 | 106 708 |
Debtors | 1 693 | 11 776 | 11 407 | 19 351 | 69 909 | 9 743 | 15 985 | 20 471 | 35 488 |
Intangible Fixed Assets | 16 875 | ||||||||
Net Assets Liabilities | 26 461 | 38 568 | 48 002 | 83 936 | 79 961 | 80 860 | 142 713 | 107 453 | |
Net Assets Liabilities Including Pension Asset Liability | 5 945 | 26 461 | |||||||
Other Debtors | 928 | 4 672 | 2 975 | 3 123 | 6 605 | 9 707 | 1 575 | 7 645 | |
Property Plant Equipment | 155 | 117 | 88 | 66 | 364 | 379 | 2 950 | 2 669 | |
Tangible Fixed Assets | 155 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 943 | 26 459 | |||||||
Shareholder Funds | 5 945 | 26 461 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 625 | 12 014 | 17 514 | 25 661 | 39 244 | 56 800 | 76 544 | 97 093 | |
Accumulated Depreciation Impairment Property Plant Equipment | 52 | 90 | 119 | 141 | 262 | 389 | 1 373 | 2 262 | |
Average Number Employees During Period | 2 | 1 | 1 | ||||||
Creditors | 13 249 | 17 350 | 15 869 | 27 046 | 12 352 | 39 686 | 35 427 | 31 019 | |
Creditors Due Within One Year | 25 343 | 13 249 | |||||||
Fixed Assets | 17 030 | 19 286 | 16 587 | 24 508 | 41 112 | 53 049 | 62 183 | 64 314 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 389 | 5 500 | 8 147 | 13 583 | 17 556 | 19 744 | 20 549 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 29 | 22 | 121 | 127 | 984 | 889 | ||
Intangible Assets | 16 875 | 19 169 | 16 499 | 24 442 | 40 748 | 52 670 | 59 233 | 61 645 | |
Intangible Assets Gross Cost | 22 500 | 31 183 | 34 013 | 50 103 | 79 992 | 109 470 | 135 777 | 158 738 | |
Intangible Fixed Assets Additions | 22 500 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 625 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 625 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 22 500 | ||||||||
Net Current Assets Liabilities | 5 945 | 12 837 | 22 946 | 33 517 | 59 428 | 38 918 | 67 497 | 116 518 | 74 665 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 3 688 | 10 840 | 3 986 | 3 248 | 2 021 | 1 581 | 10 008 | 9 785 | |
Other Taxation Social Security Payable | 5 279 | 4 586 | 7 479 | 12 454 | 5 758 | 7 811 | 33 219 | 12 237 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 207 | 207 | 207 | 207 | 626 | 768 | 4 323 | 4 931 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 406 | 3 664 | 2 102 | 69 | 561 | 507 | |||
Provisions For Liabilities Charges | 3 406 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 207 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 207 | ||||||||
Tangible Fixed Assets Depreciation | 52 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 52 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 8 683 | 2 830 | 16 090 | 29 889 | 29 478 | 26 307 | 22 961 | ||
Total Assets Less Current Liabilities | 5 945 | 29 867 | 42 232 | 50 104 | 83 936 | 80 030 | 120 546 | 178 701 | 138 979 |
Trade Creditors Trade Payables | 4 282 | 1 924 | 4 404 | 11 344 | 4 573 | 7 090 | 9 283 | 5 633 | |
Trade Debtors Trade Receivables | 10 848 | 6 735 | 16 376 | 66 786 | 3 138 | 6 278 | 18 896 | 27 843 | |
Bank Borrowings Overdrafts | 39 686 | 35 427 | 31 019 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 419 | 142 | 3 555 | 608 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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