Newmemorabilia Limited in Old Trafford MANCHESTER

Newmemorabilia Limited MANCHESTER

Newmemorabilia Limited is a private limited company registered at 9 Reynolds Road, Old Trafford, Manchester M16 9WX. Its total net worth is valued to be around -632 pounds, while the fixed assets that belong to the company total up to 1866 pounds. Incorporated on 2000-04-17, this 24-year-old company is run by 1 director.
Director Thomas H., appointed on 17 April 2000.
The company is officially categorised as "artistic creation" (SIC: 90030).
The last confirmation statement was sent on 2023-04-17 and the due date for the subsequent filing is 2024-05-01. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Newmemorabilia Limited Address / Contact

Office Address	9 Reynolds Road
Office Address2	Old Trafford
Town	Manchester
Post code	M16 9WX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03974039
Date of Incorporation	Mon, 17th Apr 2000
Industry	Artistic creation
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (149 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated	Mon, 17th Apr 2023

Company staff

Thomas H.

Position: Director

Appointed: 17 April 2000

Britannia Company Formations Limited

Position: Corporate Nominee Secretary

Appointed: 17 April 2000

Resigned: 17 April 2000

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 17 April 2000

Resigned: 17 April 2000

David L.

Position: Secretary

Appointed: 17 April 2000

Resigned: 30 March 2010

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Thomas H. This PSC and has 75,01-100% shares.

Thomas H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 234	2 967	661	2 828	3 273		7 865

Balance Sheet
Current Assets	13 162	15 137	11 627	13 110	18 732	19 094	19 094	23 221	25 070	24 680	18 832	24 404	28 175
Net Assets Liabilities						7 865		10 006	10 850	9 826	9 091	16 692	18 290
Cash Bank In Hand	4 415	5 001	2 954	2 659	7 746
Debtors	5 147	6 150	2 383	5 042	3 968
Intangible Fixed Assets	1 866	1 191
Net Assets Liabilities Including Pension Asset Liability	1 234	2 967	661	2 728	3 272		7 865
Stocks Inventory	3 600	3 986	6 290	5 409	7 018
Tangible Fixed Assets			999	807	2 793

Reserves/Capital
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 233	2 966	660	2 827	3 271
Shareholder Funds	1 234	2 967	661	2 828	3 273		7 865

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 563		4 805	5 625	5 325	6 725	5 870	5 895
Average Number Employees During Period									1	1	1	1	1
Creditors						15 478		15 637	11 099	11 428	6 220	5 289	6 624
Fixed Assets	1 866	1 191	999	807	2 793	1 863	1 863	933	3	3	3	3	3
Net Current Assets Liabilities	-632	1 776	-338	2 021	6 205	11 565	11 565	13 878	16 472	15 148	15 813	22 559	24 182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 606	7 949	7 949	6 294	2 501	1 896	3 201	3 444	2 631
Total Assets Less Current Liabilities	1 234	2 967	661	2 728	8 998	13 428	13 428	14 811	16 475	15 151	15 816	22 562	24 185
Accruals Deferred Income					5 725		5 563
Creditors Due Within One Year	13 794	13 361	11 965	11 089	18 253		15 478
Intangible Fixed Assets Aggregate Amortisation Impairment	15 401	16 076
Intangible Fixed Assets Amortisation Charged In Period		675
Intangible Fixed Assets Cost Or Valuation	17 267	17 267
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					3 722
Tangible Fixed Assets Cost Or Valuation			17 267	17 267	20 989
Tangible Fixed Assets Depreciation			16 268	16 460	18 196
Tangible Fixed Assets Depreciation Charged In Period				192	1 736
Amount Specific Advance Or Credit Directors	4 647

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 9th, December 2022	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2021 filed on: 20th, December 2021	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 23rd, March 2021	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2019 filed on: 6th, December 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2018 filed on: 18th, December 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 19th, December 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 21st, December 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 17th April 2016 with full list of members filed on: 16th, May 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 16th May 2016: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 15th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 17th April 2015 with full list of members filed on: 20th, May 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 22nd, December 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 17th April 2014 with full list of members filed on: 16th, May 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 31st, January 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 17th April 2013 with full list of members filed on: 20th, May 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 7th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 17th April 2012 with full list of members filed on: 18th, May 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 23rd, December 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 17th April 2011 with full list of members filed on: 13th, May 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 6th, January 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 17th April 2010 with full list of members filed on: 2nd, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 31st, January 2010	accounts	Free Download (4 pages)
363a	Annual return up to 6th July 2009 with shareholders record filed on: 6th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 2nd, February 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2nd July 2008 with shareholders record filed on: 2nd, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 31st, January 2008	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 31st, January 2008	accounts	Free Download (3 pages)
363a	Annual return up to 15th June 2007 with shareholders record filed on: 15th, June 2007	annual return	Free Download (2 pages)
363a	Annual return up to 15th June 2007 with shareholders record filed on: 15th, June 2007	annual return	Free Download (2 pages)
363a	Annual return up to 28th February 2007 with shareholders record filed on: 28th, February 2007	annual return	Free Download (2 pages)
363a	Annual return up to 28th February 2007 with shareholders record filed on: 28th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 7th, February 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 7th, February 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 25th, January 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 25th, January 2006	accounts	Free Download (3 pages)
363s	Annual return up to 28th April 2005 with shareholders record filed on: 28th, April 2005	annual return	Free Download (2 pages)
363s	Annual return up to 28th April 2005 with shareholders record filed on: 28th, April 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 29th, January 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 29th, January 2005	accounts	Free Download (3 pages)
363s	Annual return up to 28th April 2004 with shareholders record filed on: 28th, April 2004	annual return	Free Download (6 pages)
363s	Annual return up to 28th April 2004 with shareholders record filed on: 28th, April 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 21st, January 2004	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 21st, January 2004	accounts	Free Download (3 pages)
363s	Annual return up to 14th May 2003 with shareholders record filed on: 14th, May 2003	annual return	Free Download (6 pages)
363s	Annual return up to 14th May 2003 with shareholders record filed on: 14th, May 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 3rd, February 2003	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 3rd, February 2003	accounts	Free Download (3 pages)
363s	Annual return up to 25th April 2002 with shareholders record filed on: 25th, April 2002	annual return	Free Download (6 pages)
363s	Annual return up to 25th April 2002 with shareholders record filed on: 25th, April 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 31st, January 2002	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 31st, January 2002	accounts	Free Download (3 pages)
363s	Annual return up to 24th May 2001 with shareholders record filed on: 24th, May 2001	annual return	Free Download (6 pages)
363(288)	24th May 2001 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 24th May 2001 with shareholders record filed on: 24th, May 2001	annual return	Free Download (6 pages)
363(288)	24th May 2001 Annual return (Director's particulars changed)	annual return
225	Accounting reference date shortened from 30/04/01 to 31/03/01 filed on: 1st, November 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/01 to 31/03/01 filed on: 1st, November 2000	accounts	Free Download (1 page)

Newmemorabilia Limited MANCHESTER

Newmemorabilia Limited Address / Contact

Company Information / Profile

Company staff

Thomas H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

David L.

People with significant control

Annual reports financial information

Company filings

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