Founded in 2016, New Era Lettings, classified under reg no. 10496863 is an active company. Currently registered at C/o Lanes Property Agents 17 College Road EN8 9LS, Waltham Cross the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 4 directors, namely Dawn J., Ellie M. and Paul L. and others. Of them, Alexander W. has been with the company the longest, being appointed on 25 November 2016 and Dawn J. has been with the company for the least time - from 6 July 2023. As of 26 April 2024, there was 1 ex director - Emily H.. There were no ex secretaries.
Office Address | C/o Lanes Property Agents 17 College Road |
Office Address2 | Cheshunt |
Town | Waltham Cross |
Post code | EN8 9LS |
Country of origin | United Kingdom |
Registration Number | 10496863 |
Date of Incorporation | Fri, 25th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Alexander W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander W.
Notified on | 25 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 83 | 12 305 | 7 455 | 5 832 | 6 640 |
Current Assets | 17 481 | 20 045 | 15 450 | 18 584 | 37 143 |
Debtors | 17 398 | 7 740 | 7 995 | 12 752 | 30 503 |
Net Assets Liabilities | 3 381 | 1 337 | |||
Other Debtors | 1 745 | 7 734 | 8 086 | 12 843 | 30 592 |
Property Plant Equipment | 161 | 939 | 2 171 | 2 588 | 2 123 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 800 | 4 000 | 7 200 | 10 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 | 104 | 372 | 797 | 1 262 |
Amounts Owed To Group Undertakings | 5 000 | 5 000 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | |
Capital Reduction Decrease In Equity | 5 | ||||
Corporation Tax Payable | 2 103 | 8 474 | 16 025 | ||
Creditors | 84 408 | 116 970 | 41 838 | 42 591 | 59 027 |
Deferred Tax Asset Debtors | 15 653 | ||||
Dividends Paid On Shares | 31 200 | ||||
Fixed Assets | 161 | 32 139 | 30 171 | 27 388 | 23 723 |
Increase From Amortisation Charge For Year Intangible Assets | 800 | 3 200 | 3 200 | 3 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 268 | 425 | 465 | |
Intangible Assets | 31 200 | 28 000 | 24 800 | 21 600 | |
Intangible Assets Gross Cost | 32 000 | 32 000 | 32 000 | ||
Issue Equity Instruments | 5 | ||||
Net Current Assets Liabilities | -66 927 | -96 925 | -26 388 | -24 007 | -21 884 |
Other Creditors | 2 000 | 2 000 | 2 000 | 2 000 | 5 112 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 | ||||
Other Disposals Property Plant Equipment | 170 | ||||
Other Taxation Social Security Payable | 13 481 | 13 533 | 16 860 | 18 788 | |
Profit Loss | -27 833 | 1 980 | |||
Property Plant Equipment Gross Cost | 170 | 1 043 | 2 543 | 3 385 | |
Provisions For Liabilities Balance Sheet Subtotal | 502 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 043 | 1 500 | 842 | ||
Total Assets Less Current Liabilities | -66 766 | -64 786 | 3 783 | 3 381 | 1 839 |
Trade Creditors Trade Payables | 82 408 | 101 489 | 24 202 | 10 257 | 14 102 |
Trade Debtors Trade Receivables | 6 | -91 | -91 | -89 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 24th November 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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