Newtek Exec Limited was officially closed on 2021-12-07.
Newtek Exec was a private limited company that could have been found at 15 Charlton Hill Rise, Chapeltown, Sheffield, S35 2PU, UNITED KINGDOM. Its total net worth was valued to be approximately 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (officially started on 2017-02-09) was run by 1 director.
Director Andrew W. who was appointed on 09 February 2017.
The company was categorised as "other engineering activities" (71129).
The last confirmation statement was sent on 2021-02-08 and last time the accounts were sent was on 31 March 2021.
Office Address | 15 Charlton Hill Rise |
Office Address2 | Chapeltown |
Town | Sheffield |
Post code | S35 2PU |
Country of origin | United Kingdom |
Registration Number | 10612044 |
Date of Incorporation | Thu, 9th Feb 2017 |
Date of Dissolution | Tue, 7th Dec 2021 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Tue, 22nd Feb 2022 |
Last confirmation statement dated | Mon, 8th Feb 2021 |
Andrew W.
Notified on | 9 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 065 | 1 484 | 4 827 | |
Current Assets | 11 165 | 4 951 | 7 665 | 6 170 |
Debtors | 1 100 | 3 467 | 2 838 | |
Net Assets Liabilities | 5 038 | 11 | 4 728 | 3 979 |
Property Plant Equipment | 658 | 493 | 370 | |
Other | ||||
Accrued Liabilities Deferred Income | 600 | 709 | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 271 | 436 | 559 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 4 582 | 4 724 | ||
Creditors | 6 785 | 3 146 | 2 707 | 1 868 |
Dividends Paid On Shares | 15 000 | 25 000 | 6 700 | |
Fixed Assets | 658 | 493 | 370 | 277 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 271 | 165 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 271 | 165 | 123 | |
Loans From Directors | 1 388 | -2 287 | ||
Net Current Assets Liabilities | 4 380 | -482 | 5 057 | 4 302 |
Other Taxation Social Security Payable | 215 | |||
Property Plant Equipment Gross Cost | 929 | 929 | 929 | |
Total Additions Including From Business Combinations Property Plant Equipment | 929 | |||
Total Assets Less Current Liabilities | 5 038 | 11 | 5 427 | 4 579 |
Trade Debtors Trade Receivables | 1 100 | 1 180 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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