New Journal Enterprises Limited in

New Journal Enterprises Limited

Founded in 1982, New Journal Enterprises, classified under reg no. 01624756 is an active company. Currently registered at 38-40 Camden Road NW1 9DR, the company has been in the business for fourty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 4 directors in the the company, namely Richard O., Tom F. and Siddharthan G. and others. In addition one secretary - Richard O. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

New Journal Enterprises Limited Address / Contact

Office Address	38-40 Camden Road
Town
Post code	NW1 9DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01624756
Date of Incorporation	Thu, 25th Mar 1982
Industry	Publishing of newspapers
End of financial Year	31st March
Company age	42 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Richard O.

Position: Director

Appointed: 19 April 2021

Richard O.

Position: Secretary

Appointed: 19 April 2021

Tom F.

Position: Director

Appointed: 19 April 2021

Siddharthan G.

Position: Director

Appointed: 19 April 2021

Ali H.

Position: Director

Appointed: 22 March 2021

Eric G.

Position: Director

Resigned: 05 April 2021

Ali H.

Position: Secretary

Appointed: 02 February 1995

Resigned: 19 April 2021

Mauregado V.

Position: Secretary

Appointed: 28 February 1994

Resigned: 02 February 1995

Angela C.

Position: Director

Appointed: 31 December 1990

Resigned: 11 January 1993

Eric G.

Position: Secretary

Appointed: 31 December 1990

Resigned: 28 February 1994

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Eric G. This PSC has significiant influence or control over the company,.

Eric G.

Notified on	6 April 2016
Ceased on	5 April 2021
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	14 246	13 198	262 794	243 310	336 823	755 438	608 198	421 457
Current Assets		140 238	369 020	358 256	443 710	839 849	724 330	602 378
Debtors	167 855	127 040	106 226	114 946	106 887	84 411	116 132	180 921
Net Assets Liabilities		874 508	934 196	912 169	985 932	1 236 381	1 202 715	1 054 018
Other Debtors			4 641	8 141	9 641	5 297	4 621	43 898
Property Plant Equipment	79 795	74 538	64 451	55 650	48 111	42 468	37 866	29 690

Other
Accrued Liabilities Deferred Income	10 491	44 385	12 555	17 868	20 212	6 510	7 798	15 719
Accumulated Depreciation Impairment Property Plant Equipment	86 867	99 675	112 337	122 334	132 298	142 100	152 658	162 539
Average Number Employees During Period				23	23	23	21	20
Bank Borrowings Overdrafts	24 362	14 393	11 615			50 000	40 000	30 745
Comprehensive Income Expense	25 840
Corporation Tax Payable	5 804	5 804				46 489
Corporation Tax Recoverable	5 501	5 804					8 148	8 291
Creditors	25 362	15 393	1 000	1 000	1 000	51 000	41 000	30 745
Current Tax For Period	5 804	-5 804
Deferred Income	10 988	1 824
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	505	610
Fixed Assets		1 059 538	764 451	755 650	748 111	742 468	737 866	729 690
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	-90 979
Future Minimum Lease Payments Under Non-cancellable Operating Leases				229 500	204 000	178 500	180 000	142 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	90 979
Increase From Depreciation Charge For Year Property Plant Equipment		12 808	12 662	9 997	9 964	9 802	10 558	9 881
Investment Property	985 000	985 000	700 000	700 000	700 000	700 000	700 000	700 000
Investment Property Fair Value Model				700 000	700 000	700 000	700 000
Net Current Assets Liabilities		-67 570	263 384	249 925	331 250	637 698	599 166	477 134
Other Creditors							13 164
Other Remaining Borrowings	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable	71 364	60 551	46 198	59 771	75 160	105 657	66 618	69 682
Prepayments Accrued Income	2 900	2 787	1 980	4 901	6 249	7 647	6 060	6 277
Profit Loss	25 840	-103 700
Property Plant Equipment Gross Cost	166 662	174 213	176 788	177 984	180 409	184 568	190 524	192 229
Provisions						92 785	93 317	122 061
Provisions For Liabilities Balance Sheet Subtotal		102 067	92 639	92 406	92 429	92 785	93 317	122 061
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 309	-5 194
Total Additions Including From Business Combinations Property Plant Equipment		7 551	2 575	1 196	2 425	4 159	5 956	1 705
Total Assets Less Current Liabilities		991 968	1 027 835	1 005 575	1 079 361	1 380 166	1 337 032	1 206 824
Trade Creditors Trade Payables	27 731	14 032	30 684	27 041	11 080	24 375	27 584	30 096
Trade Debtors Trade Receivables	137 041	105 213	99 605	101 904	90 997	71 467	97 303	112 722

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, November 2023	accounts	Free Download (10 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 13th, October 2022	accounts	Free Download (10 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 21st, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 30th, August 2017	accounts	Free Download (12 pages)
AA	Accounts for a small company made up to March 31, 2016 filed on: 12th, December 2016	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2015 filed on: 31st, December 2015	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to March 31, 2001 filed on: 7th, December 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2001 filed on: 7th, December 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 10th, August 2000	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to March 31, 1999 filed on: 2nd, December 1999	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to March 31, 1998 filed on: 19th, January 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 19th, January 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 28th, August 1997	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to March 31, 1995 filed on: 28th, December 1995	accounts	Free Download (9 pages)
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AA	Accounts for a small company made up to March 31, 1994 filed on: 18th, November 1994	accounts
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AA	Accounts for a small company made up to March 31, 1993 filed on: 7th, April 1994	accounts
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AA	Accounts made up to March 31, 1991 filed on: 18th, February 1994	accounts	Free Download
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AA	Accounts made up to March 31, 1990 filed on: 29th, July 1991	accounts	Free Download
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AA	Accounts made up to March 31, 1989 filed on: 18th, May 1990	accounts	Free Download
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AA	Accounts made up to March 31, 1988 filed on: 23rd, March 1990	accounts	Free Download
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