New Era Global Enterprises Limited in London, SE1 3SY

Description

Data updated on: 01-11-2023

New Era Global Enterprises Limited can be contacted at London at 17 Hardwidge Street. Anyone can find the firm by referencing its zip code - SE1 3SY. The enterprise has been in the field on the English market for sixteen years. This enterprise is registered under the number 06596865 and its last known status is active. This business's registered with SIC code 58190 which stands for Other publishing activities. New Era Global Enterprises Ltd reported its latest accounts for the financial period up to Thu, 31st Mar 2022. Its latest confirmation statement was filed on Thu, 20th Apr 2023.

As mentioned in this specific company's executives list, since 14th July 2008 there have been two directors: Peter S. and Jamie M.. What is more, the director's efforts are constantly backed by a secretary - Richard D., who was chosen by this limited company sixteen years ago.

Executives with significant control over the firm are: Rio F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 159		-75 753

Balance Sheet
Cash Bank On Hand								511 979	1 091 842	760 403	1 377 346	736 625	1 068 900	1 136 664	841 756
Current Assets	121 274	164 788	164 788	191 368	191 368	471 820	663 350	1 077 915	1 484 637	2 062 758	2 916 579	1 724 428	2 535 551	2 013 128	1 838 566
Debtors	92 390	162 858	162 858	151 042	151 042	174 106	206 421	501 467	392 795	1 302 355	1 539 233	776 940	1 466 651	876 464	996 810
Net Assets Liabilities								597 966	690 294	932 088	564 520	353 874	440 393	437 161	417 515
Other Debtors								262	20			97 522	120 136	129 966	130 299
Property Plant Equipment								1 138	1 738	1 304	1 390	1 043	782	587	440
Total Inventories								64 469
Cash Bank In Hand	28 884	1 930	1 930	17 270	17 270	158 986	341 375	511 979
Net Assets Liabilities Including Pension Asset Liability	-54 159	-75 753	-75 753	-152 073	-152 073	57 227	217 904	597 966
Stocks Inventory				23 056	23 056	138 728	115 554	64 469
Tangible Fixed Assets				628	628	1 090	1 518	1 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	-54 259	-75 853	-75 853	-152 173	-152 173	57 127	217 804	597 866
Shareholder Funds	-54 159		-75 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 459	2 038	2 472	2 936	3 283	3 544	3 739	3 886
Additions Other Than Through Business Combinations Property Plant Equipment									1 179		550
Amounts Owed By Group Undertakings Participating Interests								45 694	290 070	352 093	363 249	600 675	740 204	740 187	860 200
Amounts Owed To Group Undertakings Participating Interests								408 474	651 138	1 065 571	1 436 886	1 343 161	1 652 434	1 605 324	1 397 324
Corporation Tax Payable								100 819	26 662	59 575	-59 609	-59 609	-34	-34	-34
Creditors								555 274	796 081	1 131 974	2 353 449	1 371 597	2 095 940	1 576 554	1 421 491
Fixed Assets						1 090	2 518	2 138	1 738
Increase From Depreciation Charge For Year Property Plant Equipment									579	434	464	347	261	195	147
Investments Fixed Assets							1 000	1 000
Investments In Group Undertakings								1 000	1 000
Net Current Assets Liabilities	-54 159	-75 753	-75 753	-152 701	-152 701	56 137	215 386	595 828	688 556	930 784	563 130	352 831	439 611	436 574	417 075
Other Creditors								28 306	24 372	23 198	1 135 444	38 432	452 352	51 404	73 903
Other Taxation Social Security Payable								5 545	29 109	-28 982	-159 272	-100 207	-8 560	-80 140	-49 702
Property Plant Equipment Gross Cost								2 597	3 776	3 776	4 326	4 326	4 326	4 326	4 326
Trade Creditors Trade Payables								12 130	64 800	12 612		36 480	-252
Trade Debtors Trade Receivables								528 698	102 705	950 262	1 175 984	176 265	606 311	6 311	6 311
Creditors Due Within One Year Total Current Liabilities	175 433		240 541
Total Assets Less Current Liabilities	-54 159		-75 753
Capital Employed		-75 753		-152 073	-152 073	57 227	217 904	597 966
Creditors Due Within One Year		240 541		344 069	344 069	415 683	447 964	482 087
Number Shares Allotted					100	100	100	100
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100
Tangible Fixed Assets Additions					837	826	934
Tangible Fixed Assets Cost Or Valuation					837	1 663	2 597	2 597
Tangible Fixed Assets Depreciation					209	573	1 079	1 459
Tangible Fixed Assets Depreciation Charged In Period					209	364	506	380

Company staff

Peter S.

Role: Director

Appointed: 14 July 2008

Latest update: 27 January 2024

Jamie M.

Role: Director

Appointed: 19 May 2008

Latest update: 27 January 2024

Richard D.

Role: Secretary

Appointed: 19 May 2008

Latest update: 27 January 2024

People with significant control

Rio F.

Notified on 11 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 November 2014
Annual Accounts 1 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	1 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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 2014

New Era Global Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Jamie M.

Richard D.

Laurence A.

People with significant control

Rio F.

Jamie M.

Accounts Documents

Company filings

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