Newyonder Limited is a private limited company situated at 85 Great Portland Street, First Floor, London W1W 7LT. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-10-20, this 3-year-old company is run by 1 director.
Director Jonathan C., appointed on 20 October 2020.
The company is categorised as "motion picture production activities" (Standard Industrial Classification: 59111), "television programming and broadcasting activities" (Standard Industrial Classification code: 60200), "motion picture distribution activities" (Standard Industrial Classification code: 59131).
The latest confirmation statement was filed on 2023-10-19 and the date for the subsequent filing is 2024-11-02. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 85 Great Portland Street |
Office Address2 | First Floor |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 12961998 |
Date of Incorporation | Tue, 20th Oct 2020 |
Industry | Motion picture production activities |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Jonathan C. The abovementioned PSC and has 75,01-100% shares.
Jonathan C.
Notified on | 20 October 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 87 534 | 21 669 | 20 065 |
Current Assets | 106 230 | 23 129 | 21 361 |
Debtors | 18 696 | 1 460 | 1 296 |
Net Assets Liabilities | 273 812 | 142 840 | 104 133 |
Other Debtors | 13 810 | 7 | 479 |
Property Plant Equipment | 40 988 | 32 681 | 25 533 |
Other | |||
Version Production Software | 2 022 | 2 023 | |
Accrued Liabilities | 600 | 600 | 500 |
Accumulated Amortisation Impairment Intangible Assets | 24 245 | 50 695 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 345 | 17 413 | 26 149 |
Additions Other Than Through Business Combinations Property Plant Equipment | 48 333 | 1 761 | 3 987 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 600 | 20 600 | 23 941 |
Fixed Assets | 168 182 | 140 311 | 106 713 |
Increase From Amortisation Charge For Year Intangible Assets | 24 245 | 26 450 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 345 | 10 068 | 10 685 |
Intangible Assets | 127 194 | 107 630 | 81 180 |
Intangible Assets Gross Cost | 127 194 | 131 875 | 131 875 |
Loans From Directors | 20 000 | 20 000 | |
Net Current Assets Liabilities | 105 630 | 2 529 | -2 580 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 |
Other Creditors | 3 441 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 949 | ||
Other Disposals Property Plant Equipment | 2 399 | ||
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 1 601 | 83 | |
Property Plant Equipment Gross Cost | 48 333 | 50 094 | 51 682 |
Recoverable Value-added Tax | 3 285 | 1 370 | 817 |
Total Additions Including From Business Combinations Intangible Assets | 127 194 | 4 681 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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