Founded in 2016, Newline Imports, classified under reg no. 10188443 is an active company. Currently registered at Khalsa House M3 1HX, Manchester the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Terence B., appointed on 23 March 2022. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Sarabjot S., Kuldeep K. and others listed below. There were no ex secretaries.
| Office Address | Khalsa House |
| Office Address2 | Chatley Street |
| Town | Manchester |
| Post code | M3 1HX |
| Country of origin | United Kingdom |
| Registration Number | 10188443 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 23 March 2022
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Terence B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sarabjot S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Kuldeep K., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Terence B.
| Notified on | 23 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarabjot S.
| Notified on | 1 April 2019 |
| Ceased on | 23 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kuldeep K.
| Notified on | 19 May 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 989 | ||||||
| Current Assets | 88 094 | 624 666 | 717 865 | 588 591 | 967 398 | 1 022 967 | 895 837 |
| Debtors | 20 116 | ||||||
| Net Assets Liabilities | 35 294 | 13 369 | 30 208 | 31 217 | 39 410 | 80 862 | 81 400 |
| Property Plant Equipment | 5 330 | 8 471 | |||||
| Total Inventories | 84 105 | 604 550 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 170 | 3 029 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | ||||||
| Average Number Employees During Period | 2 | 6 | 6 | 6 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 21 050 | ||||||
| Creditors | 58 130 | 953 494 | 1 028 329 | 896 796 | 622 662 | 673 100 | 126 |
| Finished Goods Goods For Resale | 84 105 | 604 550 | |||||
| Fixed Assets | 5 330 | 342 197 | 340 672 | 339 422 | 338 400 | 374 721 | 367 340 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 859 | ||||||
| Intangible Assets | 333 726 | ||||||
| Intangible Assets Gross Cost | 333 726 | ||||||
| Net Current Assets Liabilities | 29 964 | -328 828 | -310 464 | -308 205 | 344 736 | 349 867 | 895 711 |
| Other Creditors | 43 238 | 932 444 | |||||
| Property Plant Equipment Gross Cost | 6 500 | 11 500 | |||||
| Taxation Social Security Payable | 14 892 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 333 726 | ||||||
| Total Assets Less Current Liabilities | 35 294 | 13 369 | 30 208 | 31 217 | 683 136 | 724 588 | 1 263 051 |
| Trade Debtors Trade Receivables | 20 116 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 19th, January 2024 |
accounts | Free Download (6 pages) |
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