New Line Pro Ltd is a private limited company that can be found at 35 Hillfoot Road, Romford RM5 3LR. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 1 director.
Director Andrei B., appointed on 21 November 2017.
The company is classified as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was filed on 2022-11-20 and the date for the following filing is 2023-12-04. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 35 Hillfoot Road |
Town | Romford |
Post code | RM5 3LR |
Country of origin | United Kingdom |
Registration Number | 11074760 |
Date of Incorporation | Tue, 21st Nov 2017 |
Industry | Joinery installation |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Andrei B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrei B.
Notified on | 21 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 13 035 | 25 058 | 4 330 | 11 901 | 1 895 |
Current Assets | 27 917 | 43 996 | 26 789 | 33 659 | 20 492 |
Debtors | 14 882 | 18 938 | 22 459 | 21 758 | 18 597 |
Net Assets Liabilities | 676 | -900 | -63 148 | -25 061 | -132 177 |
Other Debtors | 14 882 | 13 482 | 12 992 | 20 986 | 12 992 |
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 44 400 | 33 390 | ||
Corporation Tax Payable | 156 | ||||
Creditors | 27 241 | 44 896 | 39 937 | 14 320 | 119 279 |
Net Current Assets Liabilities | 676 | -900 | -13 148 | 19 339 | -98 787 |
Other Creditors | 8 500 | 8 500 | 33 506 | 12 000 | 113 444 |
Other Taxation Social Security Payable | 18 585 | 5 871 | 6 431 | 2 320 | |
Recoverable Value-added Tax | 5 456 | 9 467 | 772 | 5 605 | |
Taxation Social Security Payable | 2 320 | 5 835 | |||
Total Assets Less Current Liabilities | 676 | -900 | -13 148 | 19 339 | -98 787 |
Trade Creditors Trade Payables | 30 525 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy