New U Limited was formally closed on 2021-04-13.
New U was a private limited company that was located at 230 Church Hill Road, East Barnet, Barnet, EN4 8PH, ENGLAND. Its total net worth was valued to be -19800 pounds, and the fixed assets belonging to the company totalled up to 38843 pounds. This company (formally formed on 2013-11-05) was run by 1 director.
Director Onyemauchechukwu O. who was appointed on 05 November 2013.
The company was classified as "hairdressing and other beauty treatment" (96020).
The most recent confirmation statement was filed on 2019-11-05 and last time the annual accounts were filed was on 30 November 2018.
2015-11-05 is the date of the most recent annual return.
| Office Address | 230 Church Hill Road |
| Office Address2 | East Barnet |
| Town | Barnet |
| Post code | EN4 8PH |
| Country of origin | United Kingdom |
| Registration Number | 08762892 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Date of Dissolution | Tue, 13th Apr 2021 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Mon, 30th Nov 2020 |
| Account last made up date | Fri, 30th Nov 2018 |
| Next confirmation statement due date | Thu, 17th Dec 2020 |
| Last confirmation statement dated | Tue, 5th Nov 2019 |
Position: Director
Appointed: 05 November 2013
Jennifer O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 325 | -413 | -6 947 | ||
| Current Assets | 595 | 1 169 | 50 325 | 4 169 | -6 594 |
| Debtors | 2 804 | 4 582 | 353 | ||
| Net Assets Liabilities | 6 990 | -29 965 | -51 243 | ||
| Other Debtors | 2 804 | 2 956 | |||
| Property Plant Equipment | 16 140 | 13 384 | 11 371 | ||
| Cash Bank In Hand | 595 | 424 | 50 325 | ||
| Intangible Fixed Assets | 19 800 | 17 600 | 14 080 | ||
| Net Assets Liabilities Including Pension Asset Liability | -31 982 | -65 004 | 6 990 | ||
| Tangible Fixed Assets | 19 043 | 16 233 | 16 140 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | 100 000 | ||
| Profit Loss Account Reserve | -32 982 | -66 004 | -93 010 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 853 | 16 199 | 19 041 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 590 | 829 | |||
| Corporation Tax Payable | 5 092 | ||||
| Creditors | 7 009 | 9 831 | 15 333 | ||
| Fixed Assets | 38 843 | 33 833 | 30 220 | 24 648 | 20 382 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 346 | 2 842 | |||
| Intangible Assets | 14 080 | 11 264 | 9 011 | ||
| Net Current Assets Liabilities | -70 825 | -2 445 | 43 316 | -5 662 | -21 927 |
| Other Creditors | 5 209 | 9 831 | 8 800 | ||
| Other Taxation Social Security Payable | 90 | ||||
| Property Plant Equipment Gross Cost | 28 993 | 29 583 | 30 412 | ||
| Total Assets Less Current Liabilities | -31 982 | -65 004 | 73 536 | 18 986 | -1 545 |
| Trade Creditors Trade Payables | 1 800 | 1 241 | |||
| Trade Debtors Trade Receivables | 1 626 | 353 | |||
| Capital Employed | -31 982 | -65 004 | 6 990 | ||
| Creditors Due Within One Year | 71 420 | 100 006 | 7 009 | ||
| Intangible Fixed Assets Additions | 22 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | 7 920 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | 3 520 | ||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | 22 000 | 22 000 | ||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 100 000 | ||
| Tangible Fixed Assets Additions | 23 803 | 1 248 | 3 942 | ||
| Tangible Fixed Assets Cost Or Valuation | 23 803 | 25 051 | 28 993 | ||
| Tangible Fixed Assets Depreciation | 4 760 | 8 818 | 12 853 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 760 | 4 058 | 4 035 | ||
| Value Shares Allotted Increase Decrease During Period | 1 000 | 99 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, April 2021 |
gazette | Free Download (1 page) |
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