New Islington Procurement Ltd is a private limited company that can be found at 79 Tib Street, Manchester M4 1LS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-12, this 4-year-old company is run by 1 director.
Director Philip T., appointed on 12 July 2019.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was sent on 2023-07-11 and the deadline for the next filing is 2024-07-25. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 79 Tib Street |
| Town | Manchester |
| Post code | M4 1LS |
| Country of origin | United Kingdom |
| Registration Number | 12100964 |
| Date of Incorporation | Fri, 12th Jul 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2019
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Philip T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip T.
| Notified on | 12 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 65 173 | 102 480 | 130 796 | 206 704 |
| Current Assets | 65 173 | 102 480 | 141 434 | 216 904 |
| Debtors | 10 638 | 10 200 | ||
| Net Assets Liabilities | 37 058 | 77 565 | 116 906 | 166 515 |
| Other Debtors | 10 638 | 10 200 | ||
| Property Plant Equipment | 1 150 | 2 044 | 1 549 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 383 | 1 192 | 2 105 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 18 095 | 18 077 | 13 083 | 22 504 |
| Creditors | 28 115 | 26 065 | 26 572 | 51 938 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Fixed Assets | 1 150 | 2 044 | 1 549 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 809 | 913 | |
| Net Current Assets Liabilities | 37 058 | 76 415 | 114 862 | 164 966 |
| Other Creditors | 2 354 | 1 791 | 6 996 | 20 322 |
| Other Taxation Social Security Payable | 7 666 | 6 197 | 6 493 | 9 112 |
| Property Plant Equipment Gross Cost | 1 533 | 3 236 | 3 654 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 533 | 1 703 | 417 | |
| Total Assets Less Current Liabilities | 37 058 | 77 565 | 116 906 | 166 515 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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