The New Amsterdam Group (UK) Limited is a private limited company situated at 29A Crown Street, Brentwood CM14 4BA. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-31, this 7-year-old company is run by 2 directors.
Director Robert B., appointed on 31 May 2017. Director Joris D., appointed on 31 May 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-05-30 and the due date for the following filing is 2024-06-13. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 29a Crown Street |
| Town | Brentwood |
| Post code | CM14 4BA |
| Country of origin | United Kingdom |
| Registration Number | 10796319 |
| Date of Incorporation | Wed, 31st May 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2017
Position: Director
Appointed: 31 May 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Joris D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jason B. This PSC owns 25-50% shares and has 25-50% voting rights.
Joris D.
| Notified on | 31 May 2017 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Jason B.
| Notified on | 31 May 2017 |
| Ceased on | 31 December 2020 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 574 | 9 670 | 665 | 9 660 | 38 430 | 48 789 |
| Current Assets | 14 743 | 13 738 | 1 141 | 131 903 | 237 240 | 934 013 |
| Debtors | 169 | 4 068 | 476 | 122 243 | 198 810 | 885 224 |
| Net Assets Liabilities | 228 098 | 532 488 | ||||
| Other Debtors | 169 | 4 068 | 476 | 111 | 21 189 | 21 828 |
| Property Plant Equipment | 4 936 | 7 956 | 7 820 | |||
| Other | ||||||
| Accrued Liabilities | 2 135 | 168 995 | ||||
| Accrued Liabilities Deferred Income | 151 091 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 234 | 3 531 | 6 367 | |||
| Amounts Owed By Group Undertakings | 122 132 | 177 621 | 845 813 | |||
| Amounts Owed To Group Undertakings | 65 311 | 62 814 | 65 658 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 5 | 7 |
| Corporation Tax Payable | 65 030 | |||||
| Creditors | 66 511 | 64 014 | 67 081 | 11 371 | 17 098 | 151 091 |
| Deferred Tax Asset Debtors | 16 569 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 100 | 5 400 | 8 640 | 45 635 | 40 691 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 234 | 2 297 | 2 836 | |||
| Net Current Assets Liabilities | -51 768 | -50 276 | -65 940 | 120 532 | 220 142 | 675 759 |
| Other Creditors | 1 200 | 1 200 | 1 423 | 1 710 | 2 905 | 1 180 |
| Other Taxation Social Security Payable | 9 661 | 14 193 | 23 049 | |||
| Prepayments | 789 | 1 014 | ||||
| Property Plant Equipment Gross Cost | 6 170 | 11 487 | 14 187 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 170 | 5 317 | 2 700 | |||
| Total Assets Less Current Liabilities | -51 768 | -50 276 | -65 940 | 125 468 | 228 098 | 683 579 |
| Trade Creditors Trade Payables | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2023 filed on: 20th, March 2024 |
accounts | Free Download (8 pages) |
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