Founded in 2006, New World Trust, classified under reg no. 05702134 is an active company. Currently registered at 3 The Crescent SL6 6AA, Berkshire the company has been in the business for 18 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Siamak C., appointed on 8 February 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Philip S. and who left the the company on 23 March 2015. In addition, there is one former secretary - Anthony B. who worked with the the company until 1 March 2012.
Office Address | 3 The Crescent |
Office Address2 | Maidenhead |
Town | Berkshire |
Post code | SL6 6AA |
Country of origin | United Kingdom |
Registration Number | 05702134 |
Date of Incorporation | Wed, 8th Feb 2006 |
Industry | Television programme production activities |
Industry | Operation of arts facilities |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Siamak C. The abovementioned PSC and has 75,01-100% shares.
Siamak C.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -110 975 | -113 319 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 695 | 17 265 | 3 564 | 3 195 | 10 537 | 9 381 | 1 186 | 3 625 | |
Current Assets | 746 | 3 695 | 17 266 | 3 564 | 3 195 | 10 537 | 9 381 | 1 186 | 3 625 |
Net Assets Liabilities | -113 319 | -117 268 | -121 146 | -127 197 | -129 543 | -143 341 | -167 038 | -169 233 | |
Cash Bank In Hand | 746 | 3 695 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -110 975 | -113 319 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | -110 975 | -113 319 | |||||||
Shareholder Funds | -110 975 | -113 319 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 537 | ||||||||
Administrative Expenses | 10 289 | 20 580 | 14 393 | 16 659 | 15 409 | 12 642 | 12 692 | 15 634 | |
Bank Borrowings Overdrafts | 10 000 | 10 000 | |||||||
Cost Sales | 14 261 | 35 280 | 24 521 | 27 799 | 26 694 | ||||
Creditors | 117 014 | 134 533 | 124 710 | 130 392 | 140 080 | 152 722 | 160 354 | 167 038 | |
Distribution Costs | 12 458 | 28 714 | |||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -3 948 | -2 195 | |||||||
Gross Profit Loss | 7 945 | 16 632 | 10 514 | 11 694 | 12 526 | 17 518 | 44 908 | ||
Interest Payable Similar Charges Finance Costs | 337 | 312 | |||||||
Net Current Assets Liabilities | -110 975 | -113 319 | -117 267 | -121 146 | -127 197 | -129 543 | -143 341 | -159 168 | -163 413 |
Operating Profit Loss | -2 344 | -3 948 | -3 879 | -4 965 | -2 883 | -12 642 | -7 632 | 560 | |
Other Creditors | 117 014 | 134 533 | 124 710 | 130 392 | 129 543 | 142 722 | |||
Other Operating Expenses Format2 | 12 692 | ||||||||
Profit Loss | -2 344 | -3 948 | -3 879 | -4 966 | -2 883 | -12 642 | -7 969 | 248 | |
Profit Loss On Ordinary Activities Before Tax | -2 344 | -3 948 | -3 879 | -4 966 | -2 883 | -12 642 | -7 969 | 248 | |
Raw Materials Consumables Used | 12 458 | ||||||||
Total Assets Less Current Liabilities | -110 975 | -113 319 | -117 268 | -121 146 | -127 197 | -129 543 | -143 341 | -159 168 | -163 413 |
Turnover Revenue | 22 206 | 51 912 | 35 035 | 39 493 | 39 220 | 17 518 | |||
Creditors Due Within One Year | 111 721 | 117 014 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-05 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy