Founded in 2013, Newtown Buttercups, classified under reg no. 08541284 is an active company. Currently registered at 318 Summer Lane B19 3RH, Birmingham the company has been in the business for eleven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Ahmed M., appointed on 10 March 2014. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Muktar A., Hayad H. and others listed below. There were no ex secretaries.
Office Address | 318 Summer Lane |
Town | Birmingham |
Post code | B19 3RH |
Country of origin | United Kingdom |
Registration Number | 08541284 |
Date of Incorporation | Thu, 23rd May 2013 |
Industry | Educational support services |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Ahmed M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 100 | 3 345 | 12 612 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 143 | 1 881 | 2 879 | 2 879 | 2 879 | 2 879 | ||
Current Assets | 100 | 2 023 | 12 143 | 13 141 | 19 975 | 19 975 | 19 975 | 19 975 |
Debtors | 11 000 | 11 260 | 17 096 | 17 096 | 17 096 | 17 096 | ||
Net Assets Liabilities | 12 612 | 11 116 | 4 844 | 4 844 | 4 844 | 4 844 | ||
Other Debtors | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
Property Plant Equipment | 5 625 | 4 219 | 3 164 | 3 164 | 3 164 | 3 164 | ||
Cash Bank In Hand | 100 | 2 023 | 1 143 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 3 345 | 12 612 | |||||
Tangible Fixed Assets | 7 500 | 5 625 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 3 245 | 12 512 | ||||||
Shareholder Funds | 100 | 3 345 | 12 612 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 375 | 5 781 | 6 836 | 6 836 | 6 836 | |||
Amounts Owed By Group Undertakings Participating Interests | 260 | 6 096 | 6 096 | 6 096 | 6 096 | |||
Amounts Owed To Group Undertakings Participating Interests | 1 040 | 4 341 | 4 341 | 4 341 | 4 341 | |||
Average Number Employees During Period | 15 | 15 | 15 | |||||
Creditors | 5 156 | 6 244 | 18 295 | 18 295 | 18 295 | 18 295 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 406 | 1 055 | ||||||
Net Current Assets Liabilities | 100 | -4 155 | 6 987 | 6 897 | 1 680 | 1 680 | 1 680 | 1 680 |
Other Creditors | 2 464 | 83 | 3 174 | 3 174 | 3 174 | 3 174 | ||
Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Taxation Social Security Payable | 2 692 | 5 121 | 10 780 | 10 780 | 10 780 | 10 780 | ||
Creditors Due Within One Year | 6 178 | 5 156 | ||||||
Fixed Assets | 7 500 | 5 625 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
Tangible Fixed Assets Depreciation | 2 500 | 4 375 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 500 | 1 875 | ||||||
Total Assets Less Current Liabilities | 100 | 3 345 | 12 612 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy