Newlove Studio Limited was dissolved on 2021-06-15.
Newlove Studio was a private limited company that was situated at 24 Carolyn Crescent, Whitley Bay, NE26 3ED, ENGLAND. Its net worth was estimated to be 1585 pounds, and the fixed assets belonging to the company totalled up to 2597 pounds. This company (officially started on 2014-01-08) was run by 1 director.
Director Jemma N. who was appointed on 08 January 2014.
The company was officially classified as "manufacture of jewellery and related articles" (32120), "manufacture of other knitted and crocheted apparel" (14390).
The most recent confirmation statement was filed on 2020-01-07 and last time the statutory accounts were filed was on 31 January 2020.
2016-01-08 is the date of the latest annual return.
| Office Address | 24 Carolyn Crescent |
| Town | Whitley Bay |
| Post code | NE26 3ED |
| Country of origin | United Kingdom |
| Registration Number | 08836237 |
| Date of Incorporation | Wed, 8th Jan 2014 |
| Date of Dissolution | Tue, 15th Jun 2021 |
| Industry | Manufacture of jewellery and related articles |
| Industry | Manufacture of other knitted and crocheted apparel |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Thu, 18th Feb 2021 |
| Last confirmation statement dated | Tue, 7th Jan 2020 |
Position: Director
Appointed: 08 January 2014
Jemma N.
| 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 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 1 585 | 13 460 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 100 | 11 003 | |||
| Cash Bank On Hand | 11 748 | 15 884 | 10 604 | 9 867 | |
| Current Assets | 3 528 | 15 519 | 19 429 | 10 284 | 9 867 |
| Debtors | 2 058 | 3 551 | 928 | 9 | |
| Other Debtors | 142 | ||||
| Property Plant Equipment | 2 314 | 3 065 | 2 473 | ||
| Stocks Inventory | 1 225 | 1 225 | |||
| Tangible Fixed Assets | 2 597 | 2 313 | |||
| Total Inventories | 3 629 | 2 617 | 1 817 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 1 485 | 13 360 | |||
| Shareholder Funds | 1 585 | 13 460 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 167 | 1 915 | 2 507 | ||
| Creditors | 20 646 | 22 384 | 16 129 | 15 307 | |
| Creditors Due Within One Year | 1 532 | 4 372 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 507 | 2 507 | |||
| Disposals Property Plant Equipment | 4 980 | 4 980 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 748 | 592 | |||
| Net Current Assets Liabilities | 626 | -1 718 | -2 955 | -5 845 | -5 440 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 19 261 | 16 129 | 15 741 | ||
| Other Taxation Social Security Payable | 2 306 | -188 | -435 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 481 | 4 980 | 4 980 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 254 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 227 | 3 481 | |||
| Tangible Fixed Assets Depreciation | 630 | 1 168 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 538 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | ||||
| Total Assets Less Current Liabilities | 1 585 | 596 | 110 | -1 240 | -5 440 |
| Trade Creditors Trade Payables | 817 | 1 | |||
| Trade Debtors Trade Receivables | 786 | 9 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
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