Caroline Newell Limited in London, W10 5BN

Description

Data updated on: 01-11-2023

The day the firm was started is 2015-02-03. Registered under number 09418172, this company is listed as a Private Limited Company. You can contact the office of this company during office hours at the following location: C/o Hilton Consulting Studio 133, Canalot Studios 222 Kensal Road, W10 5BN London. This company's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-03.

This company has a single managing director now leading this limited company, namely Caroline N. who's been utilizing the director's assignments since 2015-02-03.

Caroline N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	69 383

Balance Sheet
Cash Bank On Hand		8 401	48 805	2 194	170 535	217 433	201 623
Current Assets	103 238	131 587	146 399	77 187	203 245	232 055	242 261
Debtors	48 733	123 186	97 594	74 993	32 710	14 622	40 638
Property Plant Equipment							449
Cash Bank In Hand	54 505
Intangible Fixed Assets	10 450

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	69 283
Shareholder Funds	69 383

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 100	1 650	2 200	2 750	3 300	3 850
Accumulated Depreciation Impairment Property Plant Equipment							225
Additions Other Than Through Business Combinations Property Plant Equipment							674
Average Number Employees During Period		1	1	1	1	1	1
Creditors	44 305	58 377	63 202	55 382	68 164	101 105	96 486
Fixed Assets	10 450	9 900				7 700	7 599
Increase From Amortisation Charge For Year Intangible Assets			550	550	550	550	550
Increase From Depreciation Charge For Year Property Plant Equipment							225
Intangible Assets		9 900	9 350	8 800	8 250	7 700	7 150
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	58 933	73 210	83 197	21 805	135 081	130 950	145 775
Property Plant Equipment Gross Cost							674
Total Assets Less Current Liabilities	69 383	83 110	92 547	30 605	143 331	138 650	153 374
Amount Specific Advance Or Credit Directors	19 843
Amount Specific Advance Or Credit Made In Period Directors	19 843
Amount Specific Advance Or Credit Repaid In Period Directors		19 843
Creditors Due Within One Year	44 305
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	550
Intangible Fixed Assets Amortisation Charged In Period	550
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Advances Credits Directors	19 843

Company staff

Caroline N.

Role: Director

Appointed: 03 February 2015

Latest update: 11 March 2024

People with significant control

Caroline N.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	03 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 22 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Caroline Newell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline N.

People with significant control

Caroline N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Caroline Newell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline N.

People with significant control

Caroline N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016