Founded in 2013, New Creation Distributors, classified under reg no. NI618212 is an active company. Currently registered at 94 Banbridge Road BT66 7HQ, Lurgan the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Joan G., Walter G.. Of them, Walter G. has been with the company the longest, being appointed on 2 May 2013 and Joan G. has been with the company for the least time - from 7 May 2013. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 94 Banbridge Road |
Town | Lurgan |
Post code | BT66 7HQ |
Country of origin | United Kingdom |
Registration Number | NI618212 |
Date of Incorporation | Thu, 2nd May 2013 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Harold G. This PSC has significiant influence or control over the company,.
Harold G.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 |
Net Worth | 63 314 | 42 021 |
Balance Sheet | ||
Cash Bank In Hand | 91 776 | 122 790 |
Current Assets | 113 339 | 144 905 |
Debtors | 2 636 | 4 020 |
Net Assets Liabilities Including Pension Asset Liability | 63 314 | 42 021 |
Stocks Inventory | 18 927 | 18 095 |
Tangible Fixed Assets | 2 162 | 1 730 |
Reserves/Capital | ||
Called Up Share Capital | 200 | 200 |
Profit Loss Account Reserve | 63 114 | 41 821 |
Shareholder Funds | 63 314 | 42 021 |
Other | ||
Creditors Due Within One Year | 52 187 | 104 614 |
Fixed Assets | 2 162 | 1 730 |
Net Current Assets Liabilities | 61 152 | 40 291 |
Number Shares Allotted | 100 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Cost Or Valuation | 3 378 | 3 378 |
Tangible Fixed Assets Depreciation | 1 216 | 1 648 |
Tangible Fixed Assets Depreciation Charged In Period | 432 | |
Total Assets Less Current Liabilities | 63 314 | 42 021 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, August 2023 |
accounts | Free Download (8 pages) |
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