New Muse started in year 2013 as Private Limited Company with registration number 08758383. The New Muse company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Oldham at 56 Oldham Road. Postal code: OL4 4HL.
The firm has 2 directors, namely Charles N., Robert N.. Of them, Robert N. has been with the company the longest, being appointed on 1 November 2013 and Charles N. has been with the company for the least time - from 9 August 2017. As of 26 April 2024, there was 1 ex director - Elizabeth N.. There were no ex secretaries.
Office Address | 56 Oldham Road |
Office Address2 | Grasscroft |
Town | Oldham |
Post code | OL4 4HL |
Country of origin | United Kingdom |
Registration Number | 08758383 |
Date of Incorporation | Fri, 1st Nov 2013 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs who own or control the company consists of 3 names. As we identified, there is Bertles Ltd from Oldham, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Charles N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Elizabeth N., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Bertles Ltd
95a High Street, Lees, Oldham, OL4 4LY, England
Legal authority | Companies Asct |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 11244864 |
Notified on | 1 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles N.
Notified on | 9 August 2017 |
Ceased on | 1 September 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elizabeth N.
Notified on | 6 April 2016 |
Ceased on | 9 August 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -38 755 | -18 023 | -46 958 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 109 | 9 394 | |||||||
Current Assets | 7 079 | 37 437 | 12 044 | 22 994 | 13 588 | ||||
Debtors | 4 727 | 14 335 | 7 935 | 12 600 | 13 588 | 13 515 | 11 015 | 9 215 | 17 115 |
Net Assets Liabilities | -46 958 | -46 921 | -45 612 | -44 307 | -42 885 | -40 961 | -40 073 | ||
Property Plant Equipment | 45 878 | 38 997 | 33 479 | 28 421 | 24 130 | 20 491 | 17 286 | ||
Total Inventories | 1 000 | 1 000 | |||||||
Cash Bank In Hand | 1 177 | 21 102 | 3 109 | ||||||
Intangible Fixed Assets | 26 910 | 23 920 | 20 930 | ||||||
Stocks Inventory | 1 175 | 2 000 | 1 000 | ||||||
Tangible Fixed Assets | 47 924 | 46 115 | 45 878 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -38 755 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -38 855 | -18 123 | -47 058 | ||||||
Shareholder Funds | -38 755 | -18 023 | -46 958 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 969 | 11 958 | 15 447 | 18 436 | 21 425 | 24 414 | 27 403 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 30 174 | 37 055 | 44 369 | 49 427 | 53 718 | 57 357 | 58 479 | ||
Amounts Owed By Group Undertakings Participating Interests | 13 588 | 13 515 | 11 015 | 9 215 | 17 115 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 125 811 | 120 259 | 100 232 | 92 359 | 81 959 | 72 260 | 73 687 | ||
Fixed Assets | 74 834 | 70 035 | 66 808 | 56 938 | 47 931 | 39 884 | 32 604 | 25 976 | 19 782 |
Increase From Amortisation Charge For Year Intangible Assets | 2 989 | 3 489 | 2 989 | 2 989 | 2 989 | 2 989 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 881 | 7 314 | 5 058 | 4 291 | 3 639 | 3 051 | |||
Intangible Assets | 20 930 | 17 941 | 14 452 | 11 463 | 8 474 | 5 485 | 2 496 | ||
Intangible Assets Gross Cost | 29 899 | 29 899 | 29 899 | 29 899 | 29 899 | 29 899 | 29 899 | ||
Net Current Assets Liabilities | -113 589 | -88 058 | -113 766 | -97 265 | -86 644 | -78 844 | -70 944 | -63 045 | -56 572 |
Other Creditors | 100 232 | 92 359 | 81 959 | 72 260 | 72 205 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 929 | ||||||||
Other Disposals Property Plant Equipment | 2 083 | ||||||||
Property Plant Equipment Gross Cost | 76 052 | 76 052 | 77 848 | 77 848 | 77 848 | 77 848 | 75 765 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 594 | 6 899 | 5 347 | 4 545 | 3 892 | 3 283 | |||
Taxation Social Security Payable | 1 482 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 796 | ||||||||
Total Assets Less Current Liabilities | -38 755 | -18 023 | -46 958 | -40 327 | -38 713 | -38 960 | -38 340 | -37 069 | -36 790 |
Creditors Due Within One Year | 120 668 | 125 495 | 125 810 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 989 | 5 979 | 8 969 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 989 | 2 990 | 2 990 | ||||||
Intangible Fixed Assets Cost Or Valuation | 29 899 | 29 899 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 56 624 | 8 400 | 11 379 | ||||||
Tangible Fixed Assets Cost Or Valuation | 56 624 | 64 673 | 76 052 | ||||||
Tangible Fixed Assets Depreciation | 8 700 | 18 558 | 30 174 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 700 | 9 910 | 11 616 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 53 | ||||||||
Tangible Fixed Assets Disposals | 352 | ||||||||
Intangible Fixed Assets Additions | 29 899 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/01 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
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