N Newman Limited is a private limited company registered at 8 Blandfield Road, London SW12 8BG. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-10, this 5-year-old company is run by 1 director.
Director Numair N., appointed on 10 July 2018.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-07-09 and the date for the following filing is 2024-07-23. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 8 Blandfield Road |
| Town | London |
| Post code | SW12 8BG |
| Country of origin | United Kingdom |
| Registration Number | 11457038 |
| Date of Incorporation | Tue, 10th Jul 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2018
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Numair N. The abovementioned PSC and has 75,01-100% shares.
Numair N.
| Notified on | 10 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 700 | 5 700 | 54 186 | 57 353 | 57 353 | 57 353 |
| Current Assets | 12 339 | 72 347 | 72 347 | 72 347 | 72 347 | |
| Debtors | 6 639 | 18 161 | 14 994 | 14 994 | 14 994 | |
| Net Assets Liabilities | 4 105 | 11 831 | 45 898 | 45 898 | 45 898 | 45 898 |
| Property Plant Equipment | 4 681 | 4 681 | 3 401 | 3 401 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 3 000 | 3 000 | 3 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 285 | 1 285 | 2 565 | 284 | ||
| Additional Provisions Increase From New Provisions Recognised | 889 | |||||
| Corporation Tax Payable | 3 334 | 2 800 | 17 734 | |||
| Creditors | 5 387 | 4 300 | 29 204 | 29 204 | 29 204 | 29 204 |
| Dividends Paid | 14 000 | 40 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 285 | 1 280 | ||||
| Net Current Assets Liabilities | 313 | 8 039 | 43 143 | 43 143 | 43 143 | 43 143 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 18 005 | 15 731 | 74 567 | |||
| Property Plant Equipment Gross Cost | 5 966 | 5 966 | 5 966 | 845 | ||
| Provisions | 889 | 889 | 646 | 646 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 889 | 889 | 646 | 646 | 646 | 646 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 966 | |||||
| Total Assets Less Current Liabilities | 4 994 | 12 720 | 46 544 | 46 544 | 46 544 | 46 544 |
| Trade Debtors Trade Receivables | 13 200 | 13 200 | 13 200 | 13 200 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -243 | |||||
| Administrative Expenses | 9 380 | 23 992 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Depreciation Expense Property Plant Equipment | 1 285 | 1 280 | ||||
| Profit Loss On Ordinary Activities Before Tax | 19 420 | 92 058 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 689 | 17 491 | ||||
| Turnover Revenue | 28 800 | 116 050 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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