Founded in 2015, New Street No.1, classified under reg no. 09649312 is an active company. Currently registered at 1 New Street SP1 2PH, Salisbury the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Robert W., appointed on 20 June 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 New Street |
| Town | Salisbury |
| Post code | SP1 2PH |
| Country of origin | United Kingdom |
| Registration Number | 09649312 |
| Date of Incorporation | Sat, 20th Jun 2015 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2015
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Robert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -20 594 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 585 | |||||||
| Cash Bank On Hand | 7 585 | 13 374 | 10 145 | 1 676 | ||||
| Current Assets | 17 385 | 23 874 | 18 795 | 10 926 | 8 000 | |||
| Net Assets Liabilities | -20 594 | -63 362 | -60 578 | -108 578 | -126 424 | -111 402 | -106 372 | -157 524 |
| Net Assets Liabilities Including Pension Asset Liability | -20 594 | |||||||
| Property Plant Equipment | 2 774 | 2 219 | 1 775 | 1 420 | ||||
| Stocks Inventory | 9 800 | |||||||
| Total Inventories | 9 800 | 10 500 | 8 650 | 9 250 | 8 000 | 5 500 | 6 800 | 4 250 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -20 595 | |||||||
| Shareholder Funds | -20 594 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 693 | 1 248 | 1 692 | 2 047 | 2 501 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 8 | 8 | 8 | |
| Creditors | 29 121 | 72 528 | 64 869 | 109 275 | 124 207 | 115 189 | 103 803 | 154 745 |
| Creditors Due After One Year | 29 121 | |||||||
| Creditors Due Within One Year | 8 858 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 693 | 555 | 444 | 355 | 2 501 | |||
| Net Current Assets Liabilities | 8 527 | 9 166 | 4 291 | -2 077 | -4 436 | 2 012 | -3 989 | -4 595 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 64 869 | 109 275 | 124 207 | 115 189 | 103 803 | 3 000 | ||
| Other Taxation Social Security Payable | 13 395 | 11 603 | 11 036 | 488 | 7 789 | 5 845 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 467 | 3 467 | 3 467 | 3 467 | 4 317 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 467 | 850 | ||||||
| Total Assets Less Current Liabilities | 8 527 | 9 166 | 4 291 | 697 | -2 217 | 3 787 | -2 569 | -2 779 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 20, 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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