Newhall Retail Limited is a private limited company located at Inglewood Dunmow Road, Leaden Roding, Dunmow CM6 1PZ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-20, this 5-year-old company is run by 1 director.
Director Jake K., appointed on 20 July 2018.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was sent on 2023-07-19 and the date for the following filing is 2024-08-02. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Inglewood Dunmow Road |
| Office Address2 | Leaden Roding |
| Town | Dunmow |
| Post code | CM6 1PZ |
| Country of origin | United Kingdom |
| Registration Number | 11475310 |
| Date of Incorporation | Fri, 20th Jul 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Jake K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jake K.
| Notified on | 20 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Current Assets | 900 | 51 069 | 188 434 | 112 979 |
| Net Assets Liabilities | 900 | -32 333 | 27 621 | 1 458 |
| Cash Bank On Hand | 11 973 | 122 380 | 58 573 | |
| Debtors | 6 909 | 26 271 | 18 006 | |
| Other Debtors | 6 909 | 26 271 | 18 006 | |
| Property Plant Equipment | 3 428 | 2 742 | 26 177 | |
| Total Inventories | 32 187 | 39 783 | 36 400 | |
| Other | ||||
| Net Current Assets Liabilities | 900 | -35 761 | 25 400 | -24 302 |
| Total Assets Less Current Liabilities | 900 | -32 333 | 28 142 | 1 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 857 | 1 543 | 14 082 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -104 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 86 830 | 163 034 | 137 281 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 686 | 12 539 | ||
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 60 929 | 86 349 | 102 749 | |
| Other Taxation Social Security Payable | 25 901 | 54 617 | 34 532 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 285 | 4 285 | 40 259 | |
| Provisions | 521 | 417 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 521 | 417 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 974 | |||
| Trade Creditors Trade Payables | 22 068 | |||
| Additional Provisions Increase From New Provisions Recognised | 521 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 19, 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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