Founded in 2015, The New Craft House, classified under reg no. 09558895 is an active company. Currently registered at 32 Bocking Street E8 3FP, London the company has been in the business for 9 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Rosemary B., Hannah S.. Of them, Rosemary B., Hannah S. have been with the company the longest, being appointed on 24 April 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Bocking Street |
Town | London |
Post code | E8 3FP |
Country of origin | United Kingdom |
Registration Number | 09558895 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Artistic creation |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Mon, 30th Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Rosemary B. This PSC and has 25-50% shares. The second one in the PSC register is Hannah S. This PSC owns 25-50% shares.
Rosemary B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Hannah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -12 528 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 375 | ||||
Cash Bank On Hand | 375 | 155 | 307 | 3 333 | |
Current Assets | 450 | 155 | 10 704 | 16 252 | 37 628 |
Debtors | 75 | 1 500 | 1 500 | ||
Other Debtors | 75 | 1 500 | 1 500 | ||
Total Inventories | 4 000 | 8 000 | |||
Net Assets Liabilities | 6 751 | 2 249 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -12 628 | ||||
Shareholder Funds | -12 528 | ||||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 12 978 | 14 570 | 18 802 | 10 283 | 22 659 |
Creditors Due Within One Year | 12 978 | ||||
Net Current Assets Liabilities | -12 528 | -14 415 | -18 312 | 5 969 | 14 969 |
Number Shares Allotted | 100 | ||||
Other Creditors | 12 978 | 13 970 | 20 808 | 21 162 | |
Other Taxation Social Security Payable | 2 994 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Total Assets Less Current Liabilities | -12 528 | -14 415 | -10 704 | 5 969 | 14 969 |
Trade Creditors Trade Payables | 600 | 600 | 1 650 | ||
Trade Debtors Trade Receivables | 183 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, June 2023 |
accounts | Free Download (3 pages) |
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