3 New End started in year 2010 as Private Limited Company with registration number 07229563. The 3 New End company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 35 Ballards Lane. Postal code: N3 1XW.
The company has 2 directors, namely Gerard B., Michael R.. Of them, Michael R. has been with the company the longest, being appointed on 20 April 2010 and Gerard B. has been with the company for the least time - from 19 January 2015. As of 29 March 2024, there were 2 ex secretaries - Hongbin L., Gerard B. and others listed below. There were no ex directors.
Office Address | 35 Ballards Lane |
Town | London |
Post code | N3 1XW |
Country of origin | United Kingdom |
Registration Number | 07229563 |
Date of Incorporation | Tue, 20th Apr 2010 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Michael R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 937 | 5 968 | 5 898 | 662 |
Current Assets | 876 659 | 872 203 | ||
Debtors | 1 488 | 4 001 | 900 | 1 709 |
Net Assets Liabilities | 169 331 | 157 654 | 134 802 | 106 696 |
Other Debtors | 1 488 | 4 001 | ||
Property Plant Equipment | 147 | 110 | 83 | 62 |
Total Inventories | 862 234 | 862 234 | 862 234 | 862 234 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 774 | 1 811 | 1 838 | 1 859 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 94 484 | |||
Bank Borrowings Overdrafts | 550 000 | 550 000 | 550 000 | 550 000 |
Cash On Hand | 5 898 | 662 | ||
Creditors | 550 000 | 550 000 | 550 000 | 550 000 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -14 765 | |||
Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 862 234 | 862 234 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 21 | ||
Net Current Assets Liabilities | 778 244 | 766 604 | ||
Net Deferred Tax Liability Asset | 59 060 | 59 060 | 73 825 | |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 97 777 | 102 700 | 183 564 | 207 058 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 1 921 | 1 921 | 1 921 | |
Provisions For Liabilities Balance Sheet Subtotal | 59 060 | 59 060 | ||
Total Assets Less Current Liabilities | 778 391 | 766 714 | ||
Trade Creditors Trade Payables | 638 | 2 899 | 749 | 913 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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