New Entertainment & Service Ltd in London, NW6 7SG

Description

Data updated on: 01-11-2023

08953367 is a registration number assigned to New Entertainment & Service Ltd. The firm was registered as a Private Limited Company on 2014-03-21. The firm has been active on the British market for the last ten years. The firm can be contacted at Kimberley Studios 5 Kimberley Road in London. The area code assigned is NW6 7SG. The enterprise's SIC and NACE codes are 56290, that means Other food services. The firm's most recent financial reports were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was filed on July 1, 2023.

From the data we have, this specific firm was built in 2014-03-21 and has so far been governed by three directors, and out this collection of individuals two (Paola V. and Aleo T.) are still listed as current directors. Another limited company has been appointed as one of the secretaries of this company: David Associates & Company Ltd.

Aleo T. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		4 891	13 722	10 052	63 775	134 072	99 263	55 677	78 298
Current Assets	11 314	5 253	53 181	7 279	203 257	159 745	99 263	62 533	85 154
Debtors	7 850	362	47 540	59 132	139 482	23 285		6 856	6 856
Net Assets Liabilities		4 108	38 508	9 256	106 473	119 516	-2 593	-52 453	2 257
Other Debtors					9 000	9 000	-12 856	-6 000	-6 000
Property Plant Equipment		830	1 465	1 465	4 014	7 415	10 381	1 483	2 915
Cash Bank In Hand	3 464	4 891
Net Assets Liabilities Including Pension Asset Liability	1 239	12 866
Tangible Fixed Assets	830	830

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 237	12 864

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							-2 966	5 932	8 144
Additions Other Than Through Business Combinations Property Plant Equipment			635		2 549				3 644
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings							95 000	40 000	23 375
Bank Overdrafts			6 617						8 301
Corporation Tax Payable		3 091	16 127
Creditors		1 613	16 140	18 002	100 798	47 644	17 237	21 469	28 764
Current Asset Investments						2 388
Increase From Depreciation Charge For Year Property Plant Equipment							-2 966	2 966	2 212
Net Current Assets Liabilities	409	12 036	37 041	10 723	102 459	112 101	82 026	41 064	56 390
Other Creditors		-5 038	496	-4 181	1 296	-3 155	15 850	9 950	5 254
Other Taxation Social Security Payable		-306	-940
Property Plant Equipment Gross Cost		830	1 465	1 465	4 014	7 415	7 415	7 415	11 059
Taxation Social Security Payable				1 472	15 867	11 621	-1 617	9 856	8 283
Total Assets Less Current Liabilities			38 508	9 256		119 516	92 407	48 479	59 305
Trade Creditors Trade Payables		2 383	1 454	17 373	81 252	36 093	2 294	-4 537	3 050
Trade Debtors Trade Receivables			47 540	59 132	130 482	14 285	12 856	12 856	12 856
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2
Fixed Assets			1 465	1 465
Capital Employed	1 548	12 866
Creditors Due Within One Year	10 905	-6 783
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	830
Tangible Fixed Assets Cost Or Valuation	830	830
Value Shares Allotted Increase Decrease During Period	2

Company staff

Paola V.

Role: Director

Appointed: 26 August 2014

Latest update: 21 January 2024

David Associates & Company Ltd

Role: Corporate Secretary

Appointed: 15 April 2014

Address: Kimberley Road, London, NW6 7SG, England

Latest update: 21 January 2024

Aleo T.

Role: Director

Appointed: 21 March 2014

Latest update: 21 January 2024

People with significant control

Aleo T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019

New Entertainment & Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paola V.

David Associates & Company Ltd

Aleo T.

Paola V.

People with significant control

Aleo T.

Accounts Documents

Company filings

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