New Creations Collective Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at 15 Warren Road, Dartford DA1 1PS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-06, this 4-year-old company is run by 1 director.
Director Hulya T., appointed on 06 January 2020.
The company is officially classified as "performing arts" (Standard Industrial Classification: 90010).
The latest confirmation statement was sent on 2023-01-05 and the deadline for the next filing is 2024-01-19. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 15 Warren Road |
| Town | Dartford |
| Post code | DA1 1PS |
| Country of origin | United Kingdom |
| Registration Number | 12388030 |
| Date of Incorporation | Mon, 6th Jan 2020 |
| Industry | Performing arts |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2020
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Hulya T. This PSC has 75,01-100% voting rights.
Hulya T.
| Notified on | 6 January 2020 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 517 | 6 826 | 9 170 |
| Current Assets | 6 826 | 10 542 | |
| Debtors | 1 372 | ||
| Net Assets Liabilities | -2 188 | -5 239 | -513 |
| Other Debtors | 1 372 | ||
| Property Plant Equipment | 1 757 | 4 991 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 4 462 | 6 044 | 3 538 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 500 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 462 | 4 082 | 2 506 |
| Accumulated Amortisation Impairment Intangible Assets | 110 | 220 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 93 | 1 480 | 2 868 |
| Creditors | 4 462 | 12 000 | 12 000 |
| Fixed Assets | 1 757 | 5 981 | 4 483 |
| Increase From Amortisation Charge For Year Intangible Assets | 110 | 110 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 387 | 1 388 | |
| Intangible Assets | 990 | 880 | |
| Intangible Assets Gross Cost | 1 100 | ||
| Net Current Assets Liabilities | -3 945 | 780 | 7 004 |
| Other Creditors | 12 000 | 3 538 | |
| Property Plant Equipment Gross Cost | 1 850 | 6 471 | |
| Total Assets Less Current Liabilities | -2 188 | 6 761 | 11 487 |
| Trade Creditors Trade Payables | 1 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 100 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 621 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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