& The New ... Ltd is a private limited company registered at Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton, Brentwood CM13 1AB. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-05, this 6-year-old company is run by 2 directors.
Director Hugh W., appointed on 05 April 2017. Director Jessika W., appointed on 05 April 2017.
The company is classified as "media representation services" (Standard Industrial Classification code: 73120).
The last confirmation statement was filed on 2023-04-04 and the date for the following filing is 2024-04-18. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 29 December 2024.
Office Address | Create Business Hub, Ground Floor 5 Rayleigh Road |
Office Address2 | Hutton |
Town | Brentwood |
Post code | CM13 1AB |
Country of origin | United Kingdom |
Registration Number | 10709533 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Media representation services |
End of financial Year | 29th March |
Company age | 7 years old |
Account next due date | Sun, 29th Dec 2024 (276 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Hugh W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jessika W. This PSC owns 25-50% shares.
Hugh W.
Notified on | 5 April 2017 |
Nature of control: |
25-50% shares |
Jessika W.
Notified on | 5 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 741 | 8 427 | 15 546 | 19 651 | 32 233 | 30 223 |
Current Assets | 27 221 | 23 780 | 15 546 | |||
Debtors | 480 | 15 353 | ||||
Property Plant Equipment | 1 305 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 893 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 653 | 951 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 15 151 | 10 396 | ||||
Creditors | 26 962 | 23 633 | 15 306 | 19 120 | 33 266 | 30 455 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -411 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 653 | 298 | ||||
Net Current Assets Liabilities | 259 | 147 | 240 | 531 | -1 033 | -232 |
Other Creditors | 17 440 | 17 200 | 5 500 | 13 891 | 18 115 | |
Other Taxation Social Security Payable | 9 522 | 6 073 | 9 806 | 5 229 | 15 151 | 169 |
Property Plant Equipment Gross Cost | 1 958 | 1 547 | ||||
Total Assets Less Current Liabilities | 259 | 147 | 240 | 531 | 272 | 364 |
Trade Creditors Trade Payables | 360 | |||||
Trade Debtors Trade Receivables | 480 | 15 353 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 958 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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