Founded in 2014, New Entertainment & Service, classified under reg no. 08953367 is an active company. Currently registered at Kimberley Studios NW6 7SG, London the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Paola V., Aleo T.. Of them, Aleo T. has been with the company the longest, being appointed on 21 March 2014 and Paola V. has been with the company for the least time - from 26 August 2014. As of 4 May 2024, there was 1 ex director - Paola V.. There were no ex secretaries.
| Office Address | Kimberley Studios |
| Office Address2 | 5 Kimberley Road |
| Town | London |
| Post code | NW6 7SG |
| Country of origin | United Kingdom |
| Registration Number | 08953367 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Other food services |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 26 August 2014
Position: Corporate Secretary
Appointed: 15 April 2014
Position: Director
Appointed: 21 March 2014
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Aleo T. The abovementioned PSC and has 75,01-100% shares.
Aleo T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 891 | 13 722 | 10 052 | 63 775 | 134 072 | 99 263 | 55 677 | 78 298 | |
| Current Assets | 11 314 | 5 253 | 53 181 | 7 279 | 203 257 | 159 745 | 99 263 | 62 533 | 85 154 |
| Debtors | 7 850 | 362 | 47 540 | 59 132 | 139 482 | 23 285 | 6 856 | 6 856 | |
| Net Assets Liabilities | 4 108 | 38 508 | 9 256 | 106 473 | 119 516 | -2 593 | -52 453 | 2 257 | |
| Other Debtors | 9 000 | 9 000 | -12 856 | -6 000 | -6 000 | ||||
| Property Plant Equipment | 830 | 1 465 | 1 465 | 4 014 | 7 415 | 10 381 | 1 483 | 2 915 | |
| Cash Bank In Hand | 3 464 | 4 891 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 239 | 12 866 | |||||||
| Tangible Fixed Assets | 830 | 830 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 237 | 12 864 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | -2 966 | 5 932 | 8 144 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 635 | 2 549 | 3 644 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 95 000 | 40 000 | 23 375 | ||||||
| Bank Overdrafts | 6 617 | 8 301 | |||||||
| Corporation Tax Payable | 3 091 | 16 127 | |||||||
| Creditors | 1 613 | 16 140 | 18 002 | 100 798 | 47 644 | 17 237 | 21 469 | 28 764 | |
| Current Asset Investments | 2 388 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | -2 966 | 2 966 | 2 212 | ||||||
| Net Current Assets Liabilities | 409 | 12 036 | 37 041 | 10 723 | 102 459 | 112 101 | 82 026 | 41 064 | 56 390 |
| Other Creditors | -5 038 | 496 | -4 181 | 1 296 | -3 155 | 15 850 | 9 950 | 5 254 | |
| Other Taxation Social Security Payable | -306 | -940 | |||||||
| Property Plant Equipment Gross Cost | 830 | 1 465 | 1 465 | 4 014 | 7 415 | 7 415 | 7 415 | 11 059 | |
| Taxation Social Security Payable | 1 472 | 15 867 | 11 621 | -1 617 | 9 856 | 8 283 | |||
| Total Assets Less Current Liabilities | 38 508 | 9 256 | 119 516 | 92 407 | 48 479 | 59 305 | |||
| Trade Creditors Trade Payables | 2 383 | 1 454 | 17 373 | 81 252 | 36 093 | 2 294 | -4 537 | 3 050 | |
| Trade Debtors Trade Receivables | 47 540 | 59 132 | 130 482 | 14 285 | 12 856 | 12 856 | 12 856 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
| Fixed Assets | 1 465 | 1 465 | |||||||
| Capital Employed | 1 548 | 12 866 | |||||||
| Creditors Due Within One Year | 10 905 | -6 783 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 830 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 830 | 830 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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