New Malden Food & Veg Ltd is a private limited company located at 138 - 140 High Street, New Malden KT3 4EP. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-19, this 4-year-old company is run by 1 director.
Director Gorez S., appointed on 19 June 2019.
The latest confirmation statement was sent on 2023-06-18 and the date for the following filing is 2024-07-02. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 138 - 140 High Street |
| Town | New Malden |
| Post code | KT3 4EP |
| Country of origin | United Kingdom |
| Registration Number | 12058176 |
| Date of Incorporation | Wed, 19th Jun 2019 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 19 June 2019
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Gorez S. This PSC and has 75,01-100% shares.
Gorez S.
| Notified on | 19 June 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 204 | 41 044 | ||
| Current Assets | 63 612 | 19 655 | 1 | 390 386 |
| Debtors | 37 500 | 37 580 | ||
| Net Assets Liabilities | 879 | 901 | 1 | 40 368 |
| Other Debtors | 37 500 | 37 500 | ||
| Property Plant Equipment | 65 013 | 87 189 | ||
| Total Inventories | 315 762 | 311 762 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 921 | 47 714 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 969 | |||
| Average Number Employees During Period | 8 | 5 | 5 | 15 |
| Creditors | 7 887 | 8 754 | 38 372 | 86 880 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 793 | |||
| Net Current Assets Liabilities | 28 851 | 1 | 1 | 303 506 |
| Property Plant Equipment Gross Cost | 87 934 | 134 903 | ||
| Taxation Social Security Payable | 14 407 | 10 970 | ||
| Total Assets Less Current Liabilities | 62 411 | 1 | 1 | 390 695 |
| Trade Creditors Trade Payables | 17 076 | 14 323 | ||
| Fixed Assets | 33 560 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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