New Era & Generation Holdings Limited in Waltham Cross, EN8 9LS

Description

Data updated on: 01-11-2023

Registered with number 10497294 eight years ago, New Era & Generation Holdings Limited was set up as a Private Limited Company. The business official mailing address is 17 College Road, Cheshunt Waltham Cross. The enterprise's principal business activity number is 64209 meaning Activities of other holding companies n.e.c.. The business latest filed accounts documents were submitted for the period up to Wed, 30th Nov 2022 and the latest confirmation statement was filed on Thu, 24th Nov 2022.

There's just one director currently controlling the business, specifically Alexander W. who has been utilizing the director's responsibilities since November 25, 2016. To find professional help with legal documentation, this business has been utilizing the expertise of Daniella W. as a secretary since November 2016.

Alexander W. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Debtors	7 280	7 949	7 280	7 280	22 280	19 956
Net Assets Liabilities	1 278	2 690	1 794	2 723	10 326	9 626
Other Debtors	7 280	7 949	7 280	7 280	17 280	14 956

Other Financial Data
Amounts Owed By Related Parties					5 000	5 000
Amounts Owed To Group Undertakings	202 423	223 525	265 251	281 358	353 564	413 051
Bank Borrowings Overdrafts			69 618	112 466	108 863	108 343
Creditors	257 085	251 805	192 513	132 629	70 923	1 956
Investments Fixed Assets	538 023	538 023	538 023	538 023	538 023	538 023
Investments In Group Undertakings Participating Interests			538 023	538 023	538 023	538 023
Net Current Assets Liabilities	-279 660	-283 528	-343 716	-402 671	-456 774	-526 441
Number Shares Issued Fully Paid		100
Other Creditors	257 085	251 805	190 557	130 673	68 967	25 003
Other Taxation Social Security Payable			1 956	1 956	1 956	1 956
Par Value Share		1
Total Assets Less Current Liabilities	258 363	254 495	194 307	135 352	81 249	11 582
Trade Creditors Trade Payables	37

Company staff

Alexander W.

Role: Director

Appointed: 25 November 2016

Latest update: 2 April 2024

Daniella W.

Role: Secretary

Appointed: 25 November 2016

Latest update: 2 April 2024

People with significant control

Alexander W.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

New Era & Generation Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Daniella W.

People with significant control

Alexander W.

Accounts Documents

Company filings

Filing category

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