Founded in 2005, New Jewel Associates, classified under reg no. 05513594 is an active company. Currently registered at 21 Petersfield Close N18 1JJ, London the company has been in the business for 19 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
There is a single director in the company at the moment - Roy E., appointed on 20 July 2005. In addition, a secretary was appointed - Maxine E., appointed on 20 July 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Petersfield Close |
Office Address2 | Edmonton |
Town | London |
Post code | N18 1JJ |
Country of origin | United Kingdom |
Registration Number | 05513594 |
Date of Incorporation | Wed, 20th Jul 2005 |
Industry | Information technology consultancy activities |
Industry | Web portals |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Roy E. This PSC and has 75,01-100% shares.
Roy E.
Notified on | 20 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 50 015 | 37 799 | 54 057 | 53 723 | 42 905 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 26 379 | 5 310 | 20 813 | 35 661 | 50 594 | 106 864 | ||||||
Current Assets | 37 504 | 32 018 | 58 274 | 51 556 | 61 735 | 74 877 | 33 388 | 6 264 | 20 813 | |||
Debtors | -513 | 13 186 | 14 686 | 17 746 | 3 886 | 7 009 | 954 | |||||
Net Assets Liabilities | 42 905 | 33 834 | 8 425 | -19 312 | -15 799 | -23 768 | -10 266 | 30 797 | ||||
Other Debtors | 7 009 | 954 | ||||||||||
Property Plant Equipment | 2 600 | 1 950 | 1 462 | 1 097 | 822 | 617 | ||||||
Cash Bank In Hand | 38 017 | 18 832 | 43 588 | 33 810 | 57 849 | |||||||
Tangible Fixed Assets | 572 | 2 786 | 3 273 | 2 854 | 2 141 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 50 014 | 37 798 | 54 056 | 53 722 | 42 904 | |||||||
Shareholder Funds | 50 015 | 37 799 | 54 057 | 53 723 | 42 905 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 113 | 18 763 | 19 251 | 19 616 | 19 891 | 20 096 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 20 000 | 19 333 | 14 895 | |||||||||
Corporation Tax Payable | 5 935 | |||||||||||
Creditors | 79 941 | 117 981 | 112 033 | 111 996 | 122 544 | 124 996 | 126 819 | 146 259 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||||
Fixed Assets | 44 042 | 46 256 | 46 743 | 46 324 | 61 111 | 76 938 | 87 070 | 86 420 | 85 932 | 85 567 | 85 292 | 85 087 |
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 488 | 365 | 275 | 205 | |||||||
Investments | 84 470 | 84 470 | 84 470 | 84 470 | 84 470 | 84 470 | ||||||
Investments Fixed Assets | 43 470 | 43 470 | 43 470 | 43 470 | 58 970 | 84 470 | 84 470 | 84 470 | 84 470 | 84 470 | 84 470 | |
Net Current Assets Liabilities | 5 973 | -8 457 | 7 314 | 7 399 | -18 206 | -43 104 | -78 646 | -105 732 | -101 731 | -89 335 | -76 225 | -39 395 |
Other Creditors | 112 033 | 111 996 | 119 808 | 123 016 | 119 876 | 136 338 | ||||||
Other Investments Other Than Loans | 84 470 | 84 470 | 84 470 | 84 470 | 84 470 | 84 470 | ||||||
Other Taxation Social Security Payable | 2 736 | 1 980 | 6 943 | 3 986 | ||||||||
Property Plant Equipment Gross Cost | 20 713 | 20 713 | 20 713 | 20 713 | 20 713 | |||||||
Total Assets Less Current Liabilities | 50 015 | 37 799 | 54 057 | 53 723 | 42 905 | 33 834 | 8 424 | -19 312 | -15 799 | -3 768 | 9 067 | 45 692 |
Creditors Due Within One Year | 31 531 | 40 475 | 50 960 | 44 157 | 79 941 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 184 | 399 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 981 | 18 165 | 18 565 | 18 565 | ||||||||
Tangible Fixed Assets Depreciation | 14 195 | 14 892 | 15 711 | 16 424 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 697 | 819 | 714 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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