New Curious Generation Limited in Stanmore, HA7 1BU

Description

Data updated on: 01-11-2023

Located in Victoria House, Stanmore HA7 1BU New Curious Generation Limited is categorised as a Private Limited Company with 08649530 Companies House Reg No. The firm was launched on 2013/08/14. The enterprise's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

There's a single managing director now overseeing the following firm, specifically Oliver R. who has been performing the director's responsibilities since 2013/08/14. What is more, the managing director's responsibilities are helped with by a secretary - Colin B., who was chosen by the firm 11 years ago.

Oliver R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		89 257	85 159	110 016	113 143	27 450	140 236	64 189	12 238
Current Assets	271 279	173 331	198 218	240 355	317 029	315 565	644 842	564 169	868 960
Debtors	6 842	23 534	42 979	60 439	112 886	201 280	414 546	424 195	775 652
Net Assets Liabilities		103	391	17 111	61 285	117 354	226 522	314 561	438 623
Other Debtors					27 836	14 970	273 044	316 968	633 126
Property Plant Equipment		8 134	6 507	8 706	12 412	9 930	7 944	6 355	9 669
Total Inventories		60 540	70 080	69 900	91 000	86 835	90 060	75 785	81 070
Cash Bank In Hand	224 210	89 257
Net Assets Liabilities Including Pension Asset Liability	1 339	103
Stocks Inventory	40 227	60 540
Tangible Fixed Assets	6 076	8 134

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 239	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 551	5 178	7 354	10 457	12 939	14 925	16 514	18 931
Additions Other Than Through Business Combinations Property Plant Equipment				4 375	6 809				5 731
Average Number Employees During Period				5	6	8	8	10	8
Bank Overdrafts								50 000	41 293
Creditors		181 362	204 334	231 950	268 156	208 141	426 264	255 963	440 006
Increase From Depreciation Charge For Year Property Plant Equipment			1 627	2 176	3 103	2 482	1 986	1 589	2 417
Net Current Assets Liabilities	-4 737	-8 031	-6 116	8 405	48 873	107 424	218 578	308 206	428 954
Other Creditors		181 362	204 334	231 950	268 156	208 141	426 264	205 963	398 713
Property Plant Equipment Gross Cost		11 685	11 685	16 060	22 869	22 869	22 869	22 869	28 600
Trade Debtors Trade Receivables		23 534	42 979	60 439	85 050	186 310	141 502	107 227	142 526
Capital Employed	1 339	103
Creditors Due Within One Year	276 016	181 362
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 594	4 091
Tangible Fixed Assets Cost Or Valuation	7 594	11 685
Tangible Fixed Assets Depreciation	1 518	3 551
Tangible Fixed Assets Depreciation Charged In Period	1 518	2 033
Value Shares Allotted Increase Decrease During Period	100

Company staff

Colin B.

Role: Secretary

Appointed: 14 August 2013

Latest update: 16 April 2024

Oliver R.

Role: Director

Appointed: 14 August 2013

Latest update: 16 April 2024

People with significant control

Oliver R.

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 April 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

New Curious Generation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Oliver R.

People with significant control

Oliver R.

Accounts Documents

Company filings

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