Founded in 2013, Newlife Housing, classified under reg no. 08782748 is an active company. Currently registered at 114 Moseley Road B12 0HG, Birmingham the company has been in the business for 11 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022. Since 23rd July 2014 Newlife Housing Limited is no longer carrying the name Shelter Housing.
The firm has one director. Sayed S., appointed on 7 May 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Moyn U.. There were no ex secretaries.
Office Address | 114 Moseley Road |
Town | Birmingham |
Post code | B12 0HG |
Country of origin | United Kingdom |
Registration Number | 08782748 |
Date of Incorporation | Wed, 20th Nov 2013 |
Industry | Other accommodation |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Sayed S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sayed S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Shelter Housing | July 23, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -8 490 | 483 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 133 | 14 297 | |||||||
Cash Bank On Hand | 14 297 | 19 407 | 25 428 | 14 000 | 29 813 | ||||
Current Assets | 14 297 | 19 795 | 25 822 | 14 789 | 53 547 | 107 391 | 148 130 | 150 969 | |
Debtors | 388 | 394 | 789 | 23 734 | |||||
Net Assets Liabilities | 483 | 14 294 | 11 134 | 9 657 | 14 232 | ||||
Other Debtors | 22 500 | ||||||||
Property Plant Equipment | 5 429 | 18 240 | 14 560 | 10 878 | 10 799 | ||||
Tangible Fixed Assets | 3 927 | 5 429 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -8 590 | 383 | |||||||
Shareholder Funds | -8 490 | 483 | |||||||
Other | |||||||||
Accrued Liabilities | 2 879 | 1 440 | 4 034 | 4 517 | 6 887 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 019 | 11 061 | 18 922 | 23 442 | 27 402 | ||||
Average Number Employees During Period | 7 | 9 | 9 | 9 | 12 | 9 | 9 | ||
Corporation Tax Payable | 3 120 | 5 519 | -137 | 1 188 | |||||
Creditors | 19 243 | 20 276 | 25 783 | 13 944 | 48 062 | 83 519 | 117 260 | 134 351 | |
Creditors Due Within One Year | 36 550 | 19 243 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 042 | 7 861 | 4 520 | 3 960 | |||||
Net Current Assets Liabilities | -12 417 | -4 946 | -481 | 39 | 845 | 5 485 | 23 872 | 30 870 | 16 618 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Creditors | 2 840 | 2 840 | 15 000 | 6 205 | 6 205 | ||||
Other Taxation Social Security Payable | 11 852 | 7 744 | 998 | 2 871 | 13 555 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 388 | 394 | 789 | 1 234 | |||||
Property Plant Equipment Gross Cost | 9 448 | 29 301 | 33 482 | 34 320 | 38 201 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 465 | 3 465 | 2 066 | 2 051 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 198 | 9 448 | |||||||
Tangible Fixed Assets Depreciation | 1 271 | 4 019 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 748 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 853 | 4 181 | 838 | 3 881 | |||||
Total Assets Less Current Liabilities | -8 490 | 483 | 17 759 | 14 599 | 11 723 | 16 284 | 34 494 | 39 561 | 22 367 |
Fixed Assets | 10 799 | 10 622 | 8 691 | 5 749 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 17th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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