New Mount Reclaim started in year 2015 as Private Limited Company with registration number 09481117. The New Mount Reclaim company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Bury at 6-8 Crompton Street. Postal code: BL9 0AD.
Office Address | 6-8 Crompton Street |
Town | Bury |
Post code | BL9 0AD |
Country of origin | United Kingdom |
Registration Number | 09481117 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Fri, 31st Dec 2021 (818 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sun, 14th May 2023 (2023-05-14) |
Last confirmation statement dated | Sat, 30th Apr 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Aleem K. The abovementioned PSC and has 75,01-100% shares.
Aleem K.
Notified on | 11 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 31 356 | 1 315 297 | 287 950 | 15 983 | |
Current Assets | 100 | 78 088 | 2 517 981 | 952 264 | 720 897 |
Debtors | 100 | 46 732 | 1 202 684 | 664 314 | 704 914 |
Net Assets Liabilities | 100 | -1 813 | |||
Other Debtors | 100 | 118 882 | 221 550 | 268 484 | |
Property Plant Equipment | 1 864 | 1 118 | 11 519 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 750 | ||||
Called Up Share Capital Not Paid | 100 | 100 | |||
Creditors | 79 901 | 2 561 991 | 731 329 | 495 044 | |
Net Current Assets Liabilities | 100 | -1 813 | -44 010 | 220 935 | 225 853 |
Other Remaining Borrowings | 50 000 | ||||
Prepayments Accrued Income | 40 574 | ||||
Total Assets Less Current Liabilities | 100 | -1 813 | -42 146 | 222 053 | 237 372 |
Trade Creditors Trade Payables | 29 151 | 653 539 | 256 695 | 125 674 | |
Accumulated Depreciation Impairment Property Plant Equipment | 746 | 2 895 | |||
Amounts Owed To Group Undertakings | 50 000 | ||||
Average Number Employees During Period | 28 | 73 | 67 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 2 149 | |||
Other Creditors | 750 | 1 591 263 | 275 009 | 303 807 | |
Other Taxation Social Security Payable | 304 938 | 199 625 | 65 563 | ||
Payments Received On Account | 12 251 | ||||
Property Plant Equipment Gross Cost | 1 864 | 1 864 | 14 414 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 864 | 12 550 | |||
Trade Debtors Trade Receivables | 1 083 802 | 442 764 | 436 430 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 6th, September 2022 |
gazette | Free Download (1 page) |
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