New Kid In Town started in year 2015 as Private Limited Company with registration number 09469978. The New Kid In Town company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 55 Loudoun Road. Postal code: NW8 0DL.
The company has 2 directors, namely Richard G., Lily G.. Of them, Lily G. has been with the company the longest, being appointed on 4 March 2015 and Richard G. has been with the company for the least time - from 14 October 2020. As of 26 April 2024, there was 1 ex director - Lionel M.. There were no ex secretaries.
Office Address | 55 Loudoun Road |
Office Address2 | St. John's Wood |
Town | London |
Post code | NW8 0DL |
Country of origin | United Kingdom |
Registration Number | 09469978 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Richard G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lily G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Richard G.
Notified on | 8 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lily G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
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 |
Net Worth | 45 702 | 135 753 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 283 126 | 288 142 | 384 306 | 480 666 | 453 225 | 553 459 | ||
Current Assets | 149 920 | 287 343 | 366 728 | 446 303 | 470 641 | 637 534 | 601 481 | 672 752 |
Debtors | 33 161 | 83 602 | 158 161 | 86 335 | 156 868 | 148 256 | 119 293 | |
Net Assets Liabilities | 531 129 | 580 065 | 612 321 | |||||
Other Debtors | 879 | 48 116 | 10 354 | 22 445 | 97 161 | 52 291 | ||
Property Plant Equipment | 5 536 | 3 366 | 3 509 | 2 613 | 59 706 | 46 359 | ||
Cash Bank In Hand | 116 759 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 45 702 | 135 753 | ||||||
Tangible Fixed Assets | 334 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 45 701 | |||||||
Shareholder Funds | 45 702 | 135 753 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 145 | 5 315 | 7 852 | 9 314 | 10 449 | 26 492 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 48 951 | 55 543 | 32 820 | 54 310 | 23 235 | 48 430 | ||
Creditors | 118 690 | 69 369 | 60 679 | 109 018 | 38 638 | 35 404 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 170 | 2 537 | 1 462 | 1 135 | 16 043 | |||
Net Current Assets Liabilities | 45 368 | 131 059 | 248 038 | 376 934 | 409 962 | 528 516 | 558 997 | 601 366 |
Other Creditors | 43 510 | 9 220 | 39 | 35 376 | 38 638 | 35 404 | ||
Other Taxation Social Security Payable | 25 709 | 4 489 | 26 476 | 19 669 | 9 276 | 20 177 | ||
Property Plant Equipment Gross Cost | 8 681 | 8 681 | 11 361 | 11 927 | 70 155 | 72 851 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 680 | 566 | 58 228 | 2 696 | ||||
Total Assets Less Current Liabilities | 45 702 | 135 753 | 253 574 | 380 300 | 413 471 | 531 129 | 618 703 | 647 725 |
Trade Creditors Trade Payables | 520 | 117 | 1 344 | -337 | 489 | -1 283 | ||
Trade Debtors Trade Receivables | 82 723 | 110 045 | 75 981 | 134 423 | 51 095 | 67 002 | ||
Creditors Due Within One Year | 104 552 | 156 284 | ||||||
Fixed Assets | 334 | 4 694 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 418 | |||||||
Tangible Fixed Assets Cost Or Valuation | 418 | |||||||
Tangible Fixed Assets Depreciation | 84 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 84 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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