Newbie And Me (telford) Ltd is a private limited company that can be found at St Mary's House Crewe Road, Alsager, Stoke-On-Trent ST7 2EW. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 2 directors.
Director Ameer K., appointed on 08 January 2018. Director Aqeel K., appointed on 08 January 2018.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC code: 47789). According to Companies House database there was a change of name on 2020-03-23 and their previous name was Newbie and Me (Macclesfield) Ltd.
The last confirmation statement was sent on 2023-04-15 and the due date for the subsequent filing is 2024-04-29. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | St Mary's House Crewe Road |
Office Address2 | Alsager |
Town | Stoke-on-trent |
Post code | ST7 2EW |
Country of origin | United Kingdom |
Registration Number | 11137923 |
Date of Incorporation | Mon, 8th Jan 2018 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th November |
Company age | 6 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, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Ameer K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Aqeel K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ameer K.
Notified on | 8 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aqeel K.
Notified on | 8 January 2018 |
Ceased on | 20 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Newbie And Me (macclesfield) | March 23, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 9 840 | 14 978 | 33 190 | 16 667 | 97 938 |
Current Assets | 36 340 | 43 178 | 113 069 | 321 057 | 520 541 |
Debtors | 1 000 | 1 000 | 5 879 | 229 390 | 342 603 |
Net Assets Liabilities | -32 288 | -12 995 | -33 275 | 80 349 | 197 637 |
Total Inventories | 25 500 | 27 200 | 74 000 | 75 000 | 80 000 |
Property Plant Equipment | 2 833 | 4 765 | 23 706 | 18 061 | |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 208 | ||||
Average Number Employees During Period | 3 | 2 | 6 | 12 | 14 |
Creditors | 68 628 | 58 987 | 150 629 | 260 269 | 337 830 |
Other Inventories | 25 500 | ||||
Total Assets Less Current Liabilities | -32 288 | -12 976 | -32 795 | 84 494 | 200 772 |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 557 | 9 071 | 14 883 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 057 | 7 514 | 5 812 | |
Net Current Assets Liabilities | -32 288 | -15 809 | -37 560 | 60 788 | 182 711 |
Property Plant Equipment Gross Cost | 3 333 | 6 322 | 32 777 | 32 944 | |
Provisions For Liabilities Balance Sheet Subtotal | 19 | 480 | 4 145 | 3 135 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 333 | 2 989 | 26 455 | 167 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-15 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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