New Forest Creative Limited is a private limited company located at Coronation House,, 2 Queen Street, Lymington SO41 9NH. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-21, this 7-year-old company is run by 1 director.
Director Kate P., appointed on 21 March 2019.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-03-14 and the due date for the subsequent filing is 2024-03-28. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Coronation House, |
| Office Address2 | 2 Queen Street |
| Town | Lymington |
| Post code | SO41 9NH |
| Country of origin | United Kingdom |
| Registration Number | 11218335 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (522 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 21 March 2019
The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Kate P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jane W. This PSC owns 25-50% shares. Then there is Katherine H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Kate P.
| Notified on | 10 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jane W.
| Notified on | 28 February 2018 |
| Ceased on | 10 February 2022 |
| Nature of control: |
25-50% shares |
Katherine H.
| Notified on | 10 October 2019 |
| Ceased on | 20 November 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 5 488 | 784 | 44 | 1 080 | 10 753 |
| Current Assets | 100 | 16 239 | 22 457 | 16 474 | 10 141 | 26 277 | |
| Debtors | 10 751 | 21 673 | 16 430 | 9 061 | 15 524 | ||
| Net Assets Liabilities | 100 | 100 | -118 | 660 | 773 | 534 | 4 157 |
| Other Debtors | 2 338 | 12 793 | 16 048 | 5 345 | 15 284 | ||
| Property Plant Equipment | 1 539 | 1 017 | |||||
| Other | |||||||
| Accrued Liabilities | 2 250 | 2 250 | 2 250 | 2 700 | |||
| Accrued Liabilities Deferred Income | 2 700 | 2 700 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 | 566 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 583 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | |
| Corporation Tax Payable | 4 876 | 12 189 | |||||
| Creditors | 16 357 | 15 620 | 11 064 | 7 990 | 23 137 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 522 | |||||
| Net Current Assets Liabilities | 100 | -118 | 6 837 | 5 410 | 2 150 | 3 140 | |
| Other Creditors | 7 427 | 749 | |||||
| Other Taxation Social Security Payable | 114 | -207 | |||||
| Prepayments Accrued Income | 100 | ||||||
| Property Plant Equipment Gross Cost | 1 583 | ||||||
| Provisions | 6 177 | 4 637 | 3 155 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 155 | ||||||
| Taxation Social Security Payable | 6 280 | 12 621 | 8 731 | 4 990 | |||
| Total Assets Less Current Liabilities | -118 | 6 837 | 5 410 | 3 689 | 4 157 | ||
| Trade Creditors Trade Payables | 400 | 83 | 300 | 8 455 | |||
| Trade Debtors Trade Receivables | 8 413 | 8 880 | 382 | 3 716 | 140 | ||
| Amount Specific Advance Or Credit Directors | 1 940 | -4 186 | 8 727 | 5 345 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 15 686 | 34 469 | 2 235 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 746 | 44 127 | 120 | 5 617 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2025/01/31 filed on: 31st, January 2025 |
confirmation statement | Free Download (6 pages) |
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