Ad New Milton Ltd is a private limited company situated at Unit 6 Mallard Buildings, Station Road, New Milton BH25 6HY. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-15, this 5-year-old company is run by 1 director.
Director Ayhan D., appointed on 15 February 2019.
The company is categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was filed on 2023-02-14 and the date for the subsequent filing is 2024-02-28. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 6 Mallard Buildings |
| Office Address2 | Station Road |
| Town | New Milton |
| Post code | BH25 6HY |
| Country of origin | United Kingdom |
| Registration Number | 11830263 |
| Date of Incorporation | Fri, 15th Feb 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Ayhan D. The abovementioned PSC and has 75,01-100% shares.
Ayhan D.
| Notified on | 15 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 939 | 3 602 | 1 905 | 4 555 | |
| Current Assets | 1 689 | 5 760 | 4 905 | 7 705 | |
| Debtors | 1 158 | 2 250 | 2 250 | ||
| Net Assets Liabilities | 100 | 318 | 3 715 | 2 466 | 5 324 |
| Other Debtors | 2 250 | 2 250 | |||
| Total Inventories | 750 | 1 000 | 750 | 900 | |
| Other | |||||
| Amounts Owed By Group Undertakings Participating Interests | 1 158 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | |
| Creditors | 4 471 | 2 045 | 2 439 | 2 381 | |
| Net Current Assets Liabilities | -2 782 | 3 715 | 2 466 | 5 324 | |
| Other Creditors | -3 100 | 1 000 | |||
| Taxation Social Security Payable | 2 221 | 2 045 | 2 439 | 831 | |
| Total Assets Less Current Liabilities | -2 782 | 3 715 | |||
| Trade Creditors Trade Payables | 2 250 | 550 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-14 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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