Founded in 2014, New Ll, classified under reg no. 08925522 is an active company. Currently registered at 3 Assembly Square Britannia Quay CF10 4PL, Cardiff the company has been in the business for 10 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30. Since 2014/11/07 New Ll Limited is no longer carrying the name Newlawslegal.
The firm has 3 directors, namely Rachelle S., Stephen B. and Tessa L.. Of them, Tessa L. has been with the company the longest, being appointed on 7 March 2014 and Rachelle S. and Stephen B. have been with the company for the least time - from 1 October 2018. As of 28 March 2024, there were 3 ex directors - Jonathan G., Edward F. and others listed below. There were no ex secretaries.
Office Address | 3 Assembly Square Britannia Quay |
Office Address2 | Cardiff Bay |
Town | Cardiff |
Post code | CF10 4PL |
Country of origin | United Kingdom |
Registration Number | 08925522 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Dormant Company |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Acuity Legal Limited from Cardiff, Wales. This PSC is classified as "a private 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 Tessa L. This PSC owns 75,01-100% shares.
Acuity Legal Limited
3 Assembly Square Britannia Quay, Cardiff Bay, Cardiff, CF10 4PL, Wales
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 07545730 |
Notified on | 1 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tessa L.
Notified on | 6 April 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
75,01-100% shares |
Newlawslegal | November 7, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 46 484 | 45 980 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 292 744 | 388 938 | 518 690 | 480 467 | 148 129 | 1 | |||
Debtors | 99 729 | 28 385 | 156 599 | 114 229 | 88 246 | 1 | |||
Net Assets Liabilities | 45 980 | 167 985 | 191 133 | 360 931 | 1 | 1 | 1 | 1 | |
Cash Bank In Hand | 1 187 695 | 357 127 | |||||||
Cash Bank On Hand | 357 127 | 354 877 | 359 913 | 59 883 | |||||
Intangible Fixed Assets | 760 000 | 720 000 | |||||||
Property Plant Equipment | 5 823 | 4 636 | 7 466 | 6 449 | |||||
Stocks Inventory | 5 320 | 3 426 | |||||||
Tangible Fixed Assets | 5 100 | 5 823 | |||||||
Total Inventories | 3 426 | 7 214 | 6 325 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 46 483 | 45 979 | |||||||
Shareholder Funds | 46 484 | 45 980 | |||||||
Other | |||||||||
Average Number Employees During Period | 5 | 4 | 3 | ||||||
Net Current Assets Liabilities | -718 616 | -679 843 | -376 651 | -347 166 | -152 185 | 1 | |||
Total Assets Less Current Liabilities | 46 484 | 45 980 | 267 985 | 220 300 | 360 931 | 1 | |||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 160 000 | 240 000 | 293 333 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 642 | 5 187 | 6 732 | 8 022 | |||||
Bank Borrowings Overdrafts | 4 649 | 27 287 | 68 429 | ||||||
Creditors | 1 068 781 | 100 000 | 29 167 | 300 314 | |||||
Creditors Due Within One Year | 2 011 360 | 1 068 781 | |||||||
Fixed Assets | 765 100 | 725 823 | 644 636 | 567 466 | 513 116 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 80 000 | 80 000 | 53 333 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 545 | 1 545 | 1 290 | ||||||
Intangible Assets | 720 000 | 640 000 | 560 000 | 506 667 | |||||
Intangible Assets Gross Cost | 800 000 | 800 000 | 800 000 | ||||||
Intangible Fixed Assets Additions | 800 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 80 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 40 000 | 40 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 800 000 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors | 709 644 | 100 000 | 29 167 | 186 460 | |||||
Other Taxation Social Security Payable | 62 185 | 101 934 | 39 294 | 113 854 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Payments Received On Account | 282 461 | 286 120 | 359 521 | ||||||
Property Plant Equipment Gross Cost | 9 465 | 9 823 | 14 198 | 14 471 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 6 800 | 2 665 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 800 | 9 465 | |||||||
Tangible Fixed Assets Depreciation | 1 700 | 3 642 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 700 | 1 942 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 358 | 4 375 | 273 | ||||||
Trade Creditors Trade Payables | 9 842 | 7 249 | 10 342 | ||||||
Trade Debtors Trade Receivables | 28 385 | 156 599 | 114 229 | 88 246 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2022/11/30 filed on: 30th, August 2023 |
accounts | Free Download (2 pages) |
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