New Horizontal started in year 2013 as Private Limited Company with registration number 08723018. The New Horizontal company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 67 Barnfield Place. Postal code: E14 9YB.
The company has one director. Qian W., appointed on 8 October 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Barnfield Place |
| Town | London |
| Post code | E14 9YB |
| Country of origin | United Kingdom |
| Registration Number | 08723018 |
| Date of Incorporation | Tue, 8th Oct 2013 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 08 October 2013
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Qian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Qian W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -2 924 | -7 292 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 368 | 5 363 | 7 757 | 1 417 | |||||
| Current Assets | 5 526 | 5 671 | 10 541 | 9 574 | 7 757 | 1 417 | 40 314 | 17 567 | 5 300 |
| Debtors | 1 303 | 5 178 | |||||||
| Net Assets Liabilities | -7 292 | 51 169 | 66 679 | -74 597 | -77 263 | -82 612 | -95 331 | -106 946 | |
| Cash Bank In Hand | 5 526 | 4 368 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 924 | -7 292 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -3 024 | -7 392 | |||||||
| Shareholder Funds | -2 924 | -7 292 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 4 300 | 1 800 | 8 500 | ||||||
| Administrative Expenses | 57 695 | 34 224 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Cost Sales | 5 000 | 11 599 | |||||||
| Creditors | 12 963 | 61 710 | 76 253 | 8 197 | 21 166 | 11 914 | 9 886 | 16 634 | |
| Gross Profit Loss | 49 776 | 31 558 | |||||||
| Loans From Directors | 5 950 | 5 950 | |||||||
| Net Current Assets Liabilities | 5 526 | -7 292 | 51 169 | 66 679 | -440 | 3 149 | 28 400 | 7 681 | -11 334 |
| Operating Profit Loss | -7 919 | -2 666 | |||||||
| Other Creditors | 1 998 | 5 211 | 7 161 | ||||||
| Other Operating Expenses Format2 | 3 234 | 14 570 | 2 841 | 5 674 | 5 531 | 5 559 | |||
| Other Remaining Borrowings | 50 000 | ||||||||
| Other Taxation Social Security Payable | 702 | 1 757 | |||||||
| Prepayments Accrued Income | 3 512 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 898 | ||||||||
| Profit Loss | -15 510 | -7 919 | -2 666 | -5 350 | -12 719 | -11 614 | |||
| Profit Loss On Ordinary Activities Before Tax | -7 919 | -2 666 | |||||||
| Raw Materials Consumables Used | 11 599 | 88 652 | 1 383 | ||||||
| Recoverable Value-added Tax | 1 306 | ||||||||
| Staff Costs Employee Benefits Expense | 16 333 | 48 124 | 31 383 | 45 860 | 30 480 | 18 510 | |||
| Taxation Social Security Payable | 2 890 | 5 505 | |||||||
| Total Assets Less Current Liabilities | -2 924 | -7 292 | 51 169 | 66 679 | -440 | 3 149 | 28 400 | 7 681 | -11 334 |
| Trade Creditors Trade Payables | 13 | 2 203 | 96 | ||||||
| Trade Debtors Trade Receivables | 1 303 | 360 | |||||||
| Turnover Revenue | 4 057 | 54 776 | 43 157 | 108 986 | 728 | 12 455 | |||
| Creditors Due Within One Year | 8 450 | 12 963 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Accruals Deferred Income | 3 500 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Creditors Due After One Year | 5 050 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy