Founded in 2016, New Design Construct, classified under reg no. 09949120 is an active company. Currently registered at 11 Manor Park Crescent HA8 7LU, Edgware the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Bogdan T., appointed on 13 January 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Iosif C.. There were no ex secretaries.
Office Address | 11 Manor Park Crescent |
Town | Edgware |
Post code | HA8 7LU |
Country of origin | United Kingdom |
Registration Number | 09949120 |
Date of Incorporation | Wed, 13th Jan 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Bogdan T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Iosif C. This PSC owns 25-50% shares and has 25-50% voting rights.
Bogdan T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Iosif C.
Notified on | 6 April 2016 |
Ceased on | 5 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 15 011 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 535 | 212 | 9 626 | ||||
Current Assets | 27 702 | 6 023 | 29 208 | 8 088 | 15 459 | 37 489 | 16 403 |
Debtors | 17 167 | 5 811 | 19 582 | ||||
Net Assets Liabilities | 15 011 | 4 540 | 18 452 | 5 493 | 33 448 | 17 719 | 26 251 |
Other Debtors | 15 783 | 5 387 | 1 811 | ||||
Property Plant Equipment | 1 281 | 4 148 | 23 200 | ||||
Net Assets Liabilities Including Pension Asset Liability | 15 011 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 14 911 | ||||||
Shareholder Funds | 15 011 | ||||||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities | 811 | 90 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 427 | 2 229 | 4 497 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 669 | 21 320 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 3 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 500 | 10 389 | |||||
Creditors | 13 972 | 5 419 | 30 743 | 2 595 | 907 | 7 208 | 42 654 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 802 | 2 268 | |||||
Net Current Assets Liabilities | 13 730 | 3 726 | 1 535 | 5 493 | 14 552 | 30 281 | 16 403 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 20 354 | ||||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 708 | 6 377 | 27 697 | ||||
Taxation Social Security Payable | 13 161 | 1 495 | 3 213 | ||||
Total Assets Less Current Liabilities | 15 011 | 7 874 | 21 665 | 5 493 | 14 552 | 30 281 | 16 403 |
Trade Debtors Trade Receivables | 1 384 | 424 | 17 771 | ||||
Fixed Assets | 1 281 | 23 200 | |||||
Creditors Due Within One Year | 13 972 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy