Something Good Newcastle Limited is a private limited company registered at 265 Jesmond Road, Newcastle Upon Tyne NE2 1LB. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-06-26, this 4-year-old company is run by 1 director.
Director Lauren W., appointed on 26 June 2019.
The company is classified as "retail sale via mail order houses or via internet" (SIC: 47910), "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification code: 47789), "other retail sale of food in specialised stores" (Standard Industrial Classification code: 47290).
The last confirmation statement was filed on 2023-06-26 and the deadline for the following filing is 2024-07-10. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 265 Jesmond Road |
| Town | Newcastle Upon Tyne |
| Post code | NE2 1LB |
| Country of origin | United Kingdom |
| Registration Number | 12071277 |
| Date of Incorporation | Wed, 26th Jun 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2019
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Lauren W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lauren W.
| Notified on | 26 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 975 | 5 522 | 16 519 |
| Current Assets | 22 956 | 24 782 | 33 354 |
| Debtors | 7 710 | 3 875 | 3 875 |
| Net Assets Liabilities | 5 674 | -1 983 | -22 440 |
| Other Debtors | 3 875 | 3 875 | 3 875 |
| Property Plant Equipment | 18 256 | 21 369 | 19 274 |
| Total Inventories | 6 271 | 15 385 | 12 960 |
| Other | |||
| Version Production Software | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 211 | 6 281 | 9 626 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 183 | 1 250 | |
| Average Number Employees During Period | 3 | 4 | 5 |
| Bank Borrowings | 25 000 | 31 450 | 48 737 |
| Bank Borrowings Overdrafts | 3 564 | 7 212 | |
| Creditors | 1 232 | 11 146 | 15 147 |
| Fixed Assets | 18 256 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 070 | 3 345 | |
| Loans From Directors | 9 306 | 5 538 | 11 184 |
| Net Current Assets Liabilities | 21 724 | 13 636 | 18 207 |
| Other Creditors | 671 | ||
| Property Plant Equipment Gross Cost | 21 467 | 27 650 | 28 900 |
| Recoverable Value-added Tax | 3 835 | ||
| Taxation Social Security Payable | 120 | 46 | -51 |
| Total Assets Less Current Liabilities | 39 980 | 35 005 | 37 481 |
| Trade Creditors Trade Payables | 1 112 | 7 249 | 6 392 |
| Value-added Tax Payable | 287 | 923 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/26 filed on: 10th, July 2023 |
confirmation statement | Free Download (4 pages) |
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