New E Group (UK) Ltd in Leicester, LE4 7SL

Description

Data updated on: 18-11-2023

2015 is the date that marks the founding of New E Group (UK) Ltd, the company which was located at Mpk House, 318 Melton Road in Leicester. The company was registered on 2015-06-25. Its Companies House Reg No. was 09655867 and the company zip code was LE4 7SL. The firm had been present on the British market for approximately eight years up until 2023-09-26.

The officers were: Adrianus V. selected to lead the company in 2017 and Sarju M. selected to lead the company on 2015-06-25.

Sarju M. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		744	2 146	1 875	1 522
Current Assets		172 120	8 206	7 935	7 681
Debtors		75 140	6 060	6 159	6 159
Net Assets Liabilities		-35 086	-95 370
Other Debtors				99	99
Property Plant Equipment		562	312	62
Total Inventories		96 236
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		2 000	2 250	2 250	2 320
Accumulated Depreciation Impairment Property Plant Equipment		188	438	688	750
Average Number Employees During Period		2	2	2	2
Creditors		207 768	103 888	182 380	184 770
Depreciation Rate Used For Property Plant Equipment			33
Fixed Assets		562	312
Increase From Depreciation Charge For Year Property Plant Equipment			250	250	62
Net Current Assets Liabilities		-35 648	-95 682	-174 445	-177 089
Nominal Value Allotted Share Capital		1	1
Number Shares Issued Fully Paid		1	1
Other Creditors		13 946	15 861	95 644	98 344
Other Taxation Social Security Payable		3 847	3 405	2 955	2 491
Property Plant Equipment Gross Cost		750	750	750
Total Assets Less Current Liabilities		-35 086	-95 370	-174 383	-177 089
Trade Creditors Trade Payables		187 975	82 372	81 531	81 615
Trade Debtors Trade Receivables		75 140	6 060	6 060	6 060
Par Value Share	1		1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Adrianus V.

Role: Director

Appointed: 18 May 2017

Latest update: 2 October 2023

Sarju M.

Role: Director

Appointed: 25 June 2015

Latest update: 2 October 2023

People with significant control

Sarju M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	12 July 2023
Confirmation statement last made up date	28 June 2022

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

New E Group (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrianus V.

Sarju M.

People with significant control

Sarju M.

Accounts Documents

Company filings

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