Shane Newman started in year 2014 as Private Limited Company with registration number 09246449. The Shane Newman company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Long Compton at Unit 4 Long Compton Industrial Estate. Postal code: CV36 5LE.
The company has 2 directors, namely Sophie N., Shane N.. Of them, Shane N. has been with the company the longest, being appointed on 2 October 2014 and Sophie N. has been with the company for the least time - from 1 January 2020. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Long Compton Industrial Estate |
Office Address2 | Old Road |
Town | Long Compton |
Post code | CV36 5LE |
Country of origin | United Kingdom |
Registration Number | 09246449 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Shane N. The abovementioned PSC and has 75,01-100% shares.
Shane N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -17 951 | -19 276 | 14 757 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 765 | 33 153 | 21 270 | 26 533 | 37 318 | 56 112 | 100 817 | 49 857 | 101 993 |
Net Assets Liabilities | 14 757 | 68 070 | 85 891 | 130 464 | 113 809 | 144 745 | 213 272 | ||
Cash Bank In Hand | 4 503 | 30 404 | |||||||
Debtors | 2 262 | 2 749 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -17 951 | -19 276 | 14 757 | ||||||
Tangible Fixed Assets | 28 524 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -17 952 | -19 277 | 14 756 | ||||||
Shareholder Funds | -17 951 | -19 276 | 14 757 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 36 085 | 8 519 | 7 096 | 10 963 | 21 864 | 16 885 | 28 400 | ||
Fixed Assets | 28 524 | 23 976 | 29 572 | 50 056 | 55 669 | 85 315 | 76 526 | 143 440 | 139 679 |
Net Current Assets Liabilities | -46 475 | -43 252 | -14 815 | 18 014 | 30 222 | 45 149 | 78 953 | 32 972 | 73 593 |
Total Assets Less Current Liabilities | -17 951 | -19 276 | 14 757 | 68 070 | 85 891 | 130 464 | 155 479 | 176 412 | 213 272 |
Creditors Due Within One Year | 53 240 | 76 405 | 36 085 | ||||||
Tangible Fixed Assets Additions | 47 792 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 47 792 | ||||||||
Tangible Fixed Assets Depreciation | 19 268 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 268 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 5th January 2024 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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