New Era Wealth Management Limited in London, SE1 3SY

Description

Data updated on: 01-11-2023

New Era Wealth Management came into being in 2004 as a company enlisted under no 05136586, located at SE1 3SY London at 17 Hardwidge Street. It has been in business for twenty years and its state is active. This enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. New Era Wealth Management Ltd filed its account information for the financial year up to Thursday 31st March 2022. The most recent confirmation statement was submitted on Thursday 9th March 2023.

At the moment, there’s only a single director in the company: Jamie M. (since Tuesday 25th May 2004). The business had been guided by Frank S. up until February 2008. Furthermore, the director's assignments are constantly helped with by a secretary - Richard D., who was chosen by this specific business in October 2010.

Executives with significant control over the firm are: Rio F. owns 1/2 or less of company shares. 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	38 648		-23 482

Balance Sheet
Cash Bank On Hand								23 788	70 424
Current Assets	183 730	283 968	283 968	284 854	284 854	299 277	242 229	290 448	342 935	361 759	273 963	258 246	279 664	265 944	261 351
Debtors	152 447	274 883	274 883	263 689	263 689	219 821	223 518	266 660	272 511
Net Assets Liabilities								33 098	117 013	164 987	177 544	165 466	163 345	152 647	147 656
Other Debtors								3 034	7 580
Property Plant Equipment								37 876	37 721
Cash Bank In Hand	31 283	9 085	9 085	21 165	21 165	50 926	18 711	23 788
Net Assets Liabilities Including Pension Asset Liability	38 648	-23 482	-23 482	-66 935	-66 935	-125 904	-63 390	33 098
Tangible Fixed Assets	379 960	416 871	416 871	407 057	407 057	59 335	53 815	37 876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	38 548	-23 582	-23 582	-67 035	-67 035	-126 004	-63 490	32 998
Shareholder Funds	38 648		-23 482

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 054	3 054	3 054	3 054	3 054
Accumulated Depreciation Impairment Property Plant Equipment								7 457	7 612
Amounts Owed By Group Undertakings Participating Interests								239 274	240 579
Amounts Owed To Group Undertakings Participating Interests								136 941	89 544
Corporation Tax Payable								3	2
Creditors								195 276	163 693	134 543	81 019	122 753	146 226	143 154	143 516
Fixed Assets	380 010	416 921	416 921	407 107	407 107	59 385	53 865	37 926	37 771	37 771	37 654	37 567	37 501	37 451	37 415
Increase From Depreciation Charge For Year Property Plant Equipment									155
Investments Fixed Assets		50	50	50	50	50	50	50	50
Investments In Group Undertakings								50	50
Loans From Other Related Parties Other Than Directors								100 000	100 000
Net Current Assets Liabilities	135 768	51 119	51 119	-49 131	-49 131	-46 299	-17 255	95 172	179 242	227 216	192 944	135 493	133 438	122 790	117 835
Other Creditors								47 914	45 424
Other Taxation Social Security Payable								10 418	28 723
Property Plant Equipment Gross Cost								45 333	45 333
Total Assets Less Current Liabilities	515 778	468 040	468 040	357 976	357 976	13 086	36 610	133 098	217 013	264 987	230 598	173 060	170 939	160 241	155 250
Trade Debtors Trade Receivables								24 352	24 352
Creditors Due After One Year Total Noncurrent Liabilities	477 130		491 522
Creditors Due Within One Year Total Current Liabilities	47 962		232 849
Tangible Fixed Assets Additions			49 996
Tangible Fixed Assets Cost Or Valuation	385 694		435 690		435 690	95 329	95 329	45 333
Tangible Fixed Assets Depreciation	5 734		18 819		28 633	35 994	41 514	7 457
Tangible Fixed Assets Depreciation Charge For Period			13 085
Total Investments Fixed Assets	50		50
Capital Employed		-23 482		-66 935	-66 935	-125 904	-63 390	33 098
Creditors Due After One Year		491 522		424 911	424 911	138 990	100 000	100 000
Creditors Due Within One Year		232 849		333 985	333 985	345 576	259 484	195 276
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 Depreciation Charged In Period					9 814	7 361	5 520	120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								34 177
Tangible Fixed Assets Disposals						340 361		49 996

Company staff

Richard D.

Role: Secretary

Appointed: 23 October 2010

Latest update: 2 April 2024

Jamie M.

Role: Director

Appointed: 25 May 2004

Latest update: 2 April 2024

Graham H.

Role: Secretary

Appointed: 19 February 2008

Resigned: 22 October 2010

Latest update: 2 April 2024

Jamie M.

Role: Secretary

Appointed: 22 May 2005

Resigned: 19 February 2008

Latest update: 2 April 2024

Strictly P&c Limited

Role: Secretary

Appointed: 25 May 2004

Resigned: 22 May 2005

Latest update: 2 April 2024

Frank S.

Role: Director

Appointed: 25 May 2004

Resigned: 28 February 2008

Latest update: 2 April 2024

People with significant control

Rio F.

Notified on 11 February 2019

Nature of control:

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 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 21 November 2014
Date Approval Accounts	21 November 2014

New Era Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Jamie M.

Graham H.

Jamie M.

Strictly P&c Limited

Frank S.

People with significant control

Rio F.

Jamie M.

Accounts Documents

Company filings

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