New Ethical Limited in London, E11 2HG

Description

Data updated on: 01-11-2023

New Ethical Limited may be gotten hold of in Flat 7 Thurlow Court Wellesley Road, Wanstead in London. The firm zip code is E11 2HG. New Ethical has been active in this business for 10 years. The firm registration number is 09345754. This firm's declared SIC number is 62020: Information technology consultancy activities. New Ethical Ltd filed its account information for the period up to 2022-09-30. The business latest annual confirmation statement was released on 2022-12-08.

Presently, the business is administered by a single managing director: Andrew D., who was appointed in 2014.

Andrew D. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	32 848

Balance Sheet
Cash Bank On Hand	44 114	14 348	23 968	22 292	27 810	30 048	13 347	11 427	10 687
Current Assets	54 761	25 580	37 408	29 170	37 530	45 543	21 020	14 174	11 720
Debtors	10 647	11 232	13 440	6 878	9 720	15 495	7 673	2 747	1 033
Net Assets Liabilities	32 665	3 927	10 867	4 070	23 767	32 780	14 281	8 906	4 681
Other Debtors		4 212			8 191	6 464	6 653	2 747	1 033
Property Plant Equipment	914	609	304
Cash Bank In Hand	44 114
Net Assets Liabilities Including Pension Asset Liability	32 848
Tangible Fixed Assets	914

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	32 847
Shareholder Funds	32 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	304	609	914	1 218
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Bank Overdrafts					500
Comprehensive Income Expense	57 310	61 262
Creditors	22 827	22 140	26 787	25 100	13 763	12 763	6 739	5 268	7 039
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-4 412
Dividends Paid	-24 646	-90 000
Dividends Paid On Shares Interim	24 646	90 000	58 000
Increase From Depreciation Charge For Year Property Plant Equipment		305	305	304
Increase In Loans Owed By Related Parties Due To Loans Advanced		4 412
Issue Equity Instruments	1
Loans Owed By Related Parties		4 412
Net Current Assets Liabilities	31 934	3 440	10 621	4 070	23 767	32 780	14 281	8 906	4 681
Other Creditors	14 840	15 377	2 191	7 655	719
Other Remaining Borrowings	1 036		1 510
Par Value Share	1	90 000	58 000
Profit Loss	57 310	61 262
Property Plant Equipment Gross Cost	1 218	1 218	1 218
Provisions For Liabilities Balance Sheet Subtotal	183	122	58
Taxation Social Security Payable	6 951	6 026	8 501	16 695	12 544	11 983	5 152	3 901	6 559
Total Assets Less Current Liabilities	32 848	4 049	10 925	4 070
Total Borrowings	1 036		1 510
Trade Creditors Trade Payables		737	308	750		380	1 187	967	480
Trade Debtors Trade Receivables	10 647	7 020	13 440	6 878	1 529	9 031	1 020
Amount Specific Advance Or Credit Directors		4 212
Amount Specific Advance Or Credit Made In Period Directors		4 212
Amount Specific Advance Or Credit Repaid In Period Directors			-4 212
Company Contributions To Money Purchase Plans Directors			750
Director Remuneration	5 300	9 350	8 130
Other Taxation Social Security Payable			24 288	16 695
Creditors Due Within One Year	22 827
Fixed Assets	914
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 218
Tangible Fixed Assets Cost Or Valuation	1 218
Tangible Fixed Assets Depreciation	304
Tangible Fixed Assets Depreciation Charged In Period	304

Company staff

Andrew D.

Role: Director

Appointed: 08 December 2014

Latest update: 26 February 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-12-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

New Ethical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

People with significant control

Andrew D.

Accounts Documents

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