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New Leaf Kitchens & Bedrooms Ltd CRAIGAVON

New Leaf Kitchens & Bedrooms started in year 2014 as Private Limited Company with registration number NI627220. The New Leaf Kitchens & Bedrooms company has been functioning successfully for ten years now and its status is active. The firm's office is based in Craigavon at 13 Carn Business Park. Postal code: BT63 5WG.

The company has one director. Gordon K., appointed on 13 October 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

New Leaf Kitchens & Bedrooms Ltd Address / Contact

Office Address 13 Carn Business Park
Office Address2 Carn Road, Portadown
Town Craigavon
Post code BT63 5WG
Country of origin United Kingdom

Company Information / Profile

Registration Number NI627220
Date of Incorporation Mon, 13th Oct 2014
Industry specialised design activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 27th Oct 2023 (2023-10-27)
Last confirmation statement dated Thu, 13th Oct 2022

Company staff

Gordon K.

Position: Director

Appointed: 13 October 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Gordon K. This PSC and has 75,01-100% shares.

Gordon K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 392       
Balance Sheet
Cash Bank On Hand 9 80422 25019 86613 60452 713103 875112 006
Current Assets48 01743 54290 288104 589104 715134 097184 141193 629
Debtors7 1686 4247 16713 59320 99517 77822 16030 150
Net Assets Liabilities -20 7271 8558 3344 34217 90629 56627 659
Other Debtors 3 918 3 4985 8784 2366 8505 448
Property Plant Equipment 33 42823 70415 1417 7466 34521 49518 188
Total Inventories 27 31460 87171 13070 11663 60658 10651 473
Cash Bank In Hand17 005       
Net Assets Liabilities Including Pension Asset Liability1 392       
Stocks Inventory23 844       
Tangible Fixed Assets36 933       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve1 391       
Shareholder Funds1 392       
Other
Accumulated Depreciation Impairment Property Plant Equipment 17 38627 38836 73845 81848 30242 44947 589
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts     4 0002 5082 508
Comprehensive Income Expense -22 11922 582     
Corporation Tax Payable    343 9489 59811 817
Creditors 77 49397 753104 881103 709105 267144 653160 266
Depreciation Rate Used For Property Plant Equipment  252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      13 195 
Disposals Property Plant Equipment      17 300 
Fixed Assets36 93333 42823 70415 1417 7466 34521 49518 188
Increase From Depreciation Charge For Year Property Plant Equipment  10 0029 3509 0802 4847 3425 140
Net Current Assets Liabilities-15 881-33 951-7 465-2921 00628 83039 48833 363
Other Creditors 70 24984 24091 19877 67278 120105 795119 416
Other Taxation Social Security Payable 8265 7929841 2047793 5941 616
Profit Loss -22 11922 582     
Property Plant Equipment Gross Cost 50 81451 09251 87953 56454 64763 94465 777
Provisions For Liabilities Balance Sheet Subtotal    1 5491 2694 2993 638
Total Additions Including From Business Combinations Property Plant Equipment     1 08326 5971 833
Total Assets Less Current Liabilities21 052-52316 23914 8498 75235 17560 98351 551
Trade Creditors Trade Payables 6 4187 72112 69924 79918 42023 15824 909
Trade Debtors Trade Receivables 2 5067 16710 09515 11713 54215 31024 702
Creditors Due After One Year19 312       
Creditors Due Within One Year63 898       
Number Shares Allotted1       
Par Value Share1       
Provisions For Liabilities Charges348       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions47 129       
Tangible Fixed Assets Cost Or Valuation47 129       
Tangible Fixed Assets Depreciation10 196       
Tangible Fixed Assets Depreciation Charged In Period10 196       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates October 13, 2023
filed on: 1st, November 2023 		Free Download (3 pages)

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