New Town (essex) started in year 2015 as Private Limited Company with registration number 09500257. The New Town (essex) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Reigate at The Coach House. Postal code: RH2 7JE.
The firm has one director. Tang K., appointed on 19 March 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Coach House |
Office Address2 | 1 Howard Road, |
Town | Reigate |
Post code | RH2 7JE |
Country of origin | United Kingdom |
Registration Number | 09500257 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Tang K. The abovementioned PSC and has 75,01-100% shares.
Tang K.
Notified on | 19 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 7 935 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 772 | |||||||
Cash Bank On Hand | 2 772 | 7 354 | 4 143 | 4 759 | 152 | 6 685 | 6 685 | 4 099 |
Current Assets | 5 449 | 10 031 | 7 195 | 7 811 | 3 950 | 8 054 | 7 304 | 4 099 |
Debtors | 1 927 | 1 927 | 2 302 | 2 302 | 3 048 | 619 | 619 | |
Intangible Fixed Assets | 11 500 | |||||||
Other Debtors | 223 | 223 | 223 | 223 | 223 | |||
Property Plant Equipment | 6 252 | 5 997 | 7 389 | 7 184 | 6 602 | 6 602 | 6 602 | |
Stocks Inventory | 750 | |||||||
Tangible Fixed Assets | 6 252 | |||||||
Total Inventories | 750 | 750 | 750 | 750 | 750 | 750 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 7 934 | |||||||
Shareholder Funds | 7 935 | |||||||
Other | ||||||||
Accrued Liabilities | 2 650 | 2 860 | 2 380 | 3 025 | 2 974 | 2 420 | 2 420 | 150 |
Accumulated Amortisation Impairment Intangible Assets | 767 | 1 534 | 2 301 | 3 068 | 3 068 | 3 068 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 555 | 796 | 1 001 | 1 583 | 1 583 | 1 583 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 1 966 | 1 164 | 2 103 | 2 103 | ||||
Creditors | 15 266 | 15 192 | 15 946 | 19 564 | 23 130 | 13 739 | 13 739 | 9 684 |
Creditors Due Within One Year | 15 266 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 583 | |||||||
Disposals Property Plant Equipment | 3 633 | |||||||
Fixed Assets | 17 752 | 16 730 | 17 355 | 16 383 | 15 034 | 15 034 | 15 034 | 12 984 |
Increase From Amortisation Charge For Year Intangible Assets | 767 | 767 | 767 | 767 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 241 | 205 | 582 | ||||
Intangible Assets | 11 500 | 10 733 | 9 966 | 9 199 | 8 432 | 8 432 | 8 432 | 8 432 |
Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | |
Intangible Fixed Assets Additions | 11 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 500 | |||||||
Net Current Assets Liabilities | -9 817 | -5 161 | -8 751 | -11 753 | -19 180 | -5 685 | -6 435 | -5 585 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 8 | 36 | 103 | |||||
Other Taxation Social Security Payable | 88 | 85 | 192 | 706 | -503 | -503 | ||
Par Value Share | 1 | |||||||
Prepayments | 1 927 | 1 927 | 2 079 | 2 079 | 2 825 | 396 | 396 | |
Property Plant Equipment Gross Cost | 6 552 | 6 552 | 8 185 | 8 185 | 8 185 | 8 185 | 4 552 | 4 552 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 6 552 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 552 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 633 | |||||||
Total Assets Less Current Liabilities | 7 935 | 11 569 | 8 604 | 4 630 | -4 146 | 9 349 | 8 599 | 7 399 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/19 filed on: 27th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy