Heather & David Newham (weight Solutions) Limited in Croydon, CR0 1NG

Description

Data updated on: 14-11-2022

This particular firm was based in Croydon registered with number: 08843452. The firm was registered in 2014. The main office of this company was situated at D S House 306 High Street. The post code for this place is CR0 1NG. This enterprise was officially closed in 2022, which means it had been in business for eight years.

David N. and Heather N. were listed as company's directors and were managing the firm from 2014 to 2022.

David N. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-6 454	-8 742

Balance Sheet
Cash Bank On Hand		3 347	6 593	6 942	3 691	6 798	8 434	4 786
Current Assets	5 451	6 076	8 516	10 745	6 755	10 070	13 410	11 781
Debtors		1 664	809	2 503	2 175	3 194	4 770	6 995
Net Assets Liabilities						-13 805	-11 629	-13 827
Other Debtors		154	203	214	218	223	4 770	6 883
Property Plant Equipment		635			505	252		1 252
Total Inventories		1 065	1 114	1 300	889	78
Cash Bank In Hand	2 949	3 347
Stocks Inventory	2 502	1 065
Tangible Fixed Assets	1 270	635

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 554	-8 842
Shareholder Funds	-6 454	-8 742

Other Financial Data
Accrued Liabilities							1 800	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 800	-1 800
Accumulated Depreciation Impairment Property Plant Equipment		1 270	1 905	1 905	2 158	2 411	2 663	2 699
Additions Other Than Through Business Combinations Property Plant Equipment								1 288
Average Number Employees During Period			2	2	2	2	2	2
Creditors		15 453	17 638	19 679	19 719	24 127	23 239	26 860
Increase From Depreciation Charge For Year Property Plant Equipment			635		253	253	252	36
Net Current Assets Liabilities	-7 724	-9 377	-9 122	-8 934	-12 964	-14 057	-9 829	-15 079
Other Creditors		15 453	17 636	19 677	19 719	23 415	23 239	25 360
Prepayments							206	112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						223	206
Property Plant Equipment Gross Cost		1 905		1 905	2 663	2 663	2 663	3 951
Total Assets Less Current Liabilities	-6 454	-8 742	-9 122	-8 934	-12 459	-13 805	-9 829
Amounts Owed By Associates		1 510	606	2 289	1 957	2 971
Creditors Due Within One Year	13 175	15 453
Finished Goods		1 065	1 114
Number Shares Allotted		100
Other Taxation Social Security Payable			2	2
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 905
Tangible Fixed Assets Depreciation	635	1 270
Tangible Fixed Assets Depreciation Charged In Period		635
Total Additions Including From Business Combinations Property Plant Equipment					758

Company staff

David N.

Role: Director

Appointed: 13 January 2014

Latest update: 17 April 2024

Heather N.

Role: Director

Appointed: 13 January 2014

Latest update: 17 April 2024

People with significant control

David N.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2023
Confirmation statement last made up date	12 January 2022

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Heather & David Newham (weight Solutions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Heather N.

People with significant control

David N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Heather & David Newham (weight Solutions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Heather N.

People with significant control

David 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