Founded in 2001, New Pink Elephant Concept Design, classified under reg no. 04190458 is an active company. Currently registered at C/o Vaghela & Co Services B1 1SB, Birmingham the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Kul K., appointed on 23 April 2001. In addition, a secretary was appointed - Kiran K., appointed on 23 April 2001. As of 20 April 2024, there was 1 ex director - Initial Direct Limited. There were no ex secretaries.
Office Address | C/o Vaghela & Co Services |
Office Address2 | 145 Granville Street |
Town | Birmingham |
Post code | B1 1SB |
Country of origin | United Kingdom |
Registration Number | 04190458 |
Date of Incorporation | Thu, 29th Mar 2001 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Kul K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kul K.
Notified on | 29 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% 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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 | 12 | 17 | 8 | 8 | 10 | 15 | 18 |
Current Assets | 87 | 743 | 636 | 693 | 8 | |||
Debtors | 78 | 731 | 619 | 685 | ||||
Net Assets Liabilities | -104 962 | -117 953 | -125 719 | -130 391 | -132 777 | -134 249 | -136 001 | -137 538 |
Other Debtors | 78 | 731 | 619 | 685 | ||||
Property Plant Equipment | 7 774 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 58 079 | 61 715 | 62 026 | 62 375 | 62 723 | 63 071 | 63 419 | |
Accumulated Depreciation Impairment Property Plant Equipment | 56 850 | 66 002 | 7 923 | 7 923 | 7 923 | 7 923 | 7 923 | 7 923 |
Additions Other Than Through Business Combinations Intangible Assets | 700 | 2 074 | 250 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 317 | |||||||
Amortisation Rate Used For Intangible Assets | 15 | 15 | 15 | 15 | 15 | 15 | ||
Creditors | 112 823 | 121 635 | 126 358 | 132 850 | 134 452 | 135 578 | 136 987 | 138 179 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
Fixed Assets | 2 939 | 3 | 1 766 | 1 667 | 1 319 | 971 | 623 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 636 | 311 | 349 | 348 | 348 | 348 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 152 | |||||||
Intangible Assets | 2 937 | 1 | 1 764 | 1 665 | 1 317 | 969 | 621 | |
Intangible Assets Gross Cost | 61 016 | 61 716 | 63 790 | 64 040 | 64 040 | 64 040 | 64 040 | |
Net Current Assets Liabilities | -112 736 | -120 892 | -125 722 | -132 157 | -134 444 | -135 568 | -136 972 | -138 161 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 109 366 | 115 610 | 120 232 | 126 525 | 127 727 | 130 053 | 132 662 | 135 054 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 64 624 | 68 941 | 7 925 | 7 925 | 7 925 | 7 925 | 7 925 | 7 925 |
Total Assets Less Current Liabilities | -104 962 | -117 953 | -125 719 | -130 391 | -132 777 | -134 249 | -136 001 | -137 538 |
Trade Creditors Trade Payables | 3 457 | 6 025 | 6 126 | 6 325 | 6 725 | 5 525 | 4 325 | 3 125 |
Advances Credits Directors | 108 360 | 114 604 | 119 226 | |||||
Advances Credits Made In Period Directors | 257 | 502 | ||||||
Advances Credits Repaid In Period Directors | 5 902 | 6 746 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy