New Horizontal Limited in London, E14 9YB

Description

Data updated on: 01-11-2023

Situated at 67 Barnfield Place, London E14 9YB New Horizontal Limited is a Private Limited Company with 08723018 registration number. This firm was started on Tuesday 8th October 2013. This firm's SIC code is 64999 which means Financial intermediation not elsewhere classified. Sat, 31st Dec 2022 is the last time when company accounts were filed.

Since Tuesday 8th October 2013, the following business has only been overseen by a single director: Qian W. who has been in charge of it for 11 years.

Qian W. 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	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 924	-7 292

Balance Sheet
Cash Bank On Hand		4 368	5 363		7 757	1 417
Current Assets	5 526	5 671	10 541	9 574	7 757	1 417	40 314	17 567	5 300
Debtors		1 303	5 178
Net Assets Liabilities		-7 292	51 169	66 679	-74 597	-77 263	-82 612	-95 331	-106 946
Cash Bank In Hand	5 526	4 368
Net Assets Liabilities Including Pension Asset Liability	-2 924	-7 292

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 024	-7 392
Shareholder Funds	-2 924	-7 292

Other Financial Data
Accrued Liabilities Deferred Income		4 300	1 800			8 500
Administrative Expenses					57 695	34 224
Average Number Employees During Period					2	2	2	2	2
Cost Sales					5 000	11 599
Creditors		12 963	61 710	76 253	8 197	21 166	11 914	9 886	16 634
Gross Profit Loss					49 776	31 558
Loans From Directors		5 950	5 950
Net Current Assets Liabilities	5 526	-7 292	51 169	66 679	-440	3 149	28 400	7 681	-11 334
Operating Profit Loss					-7 919	-2 666
Other Creditors		1 998			5 211	7 161
Other Operating Expenses Format2				3 234	14 570	2 841	5 674	5 531	5 559
Other Remaining Borrowings			50 000
Other Taxation Social Security Payable		702	1 757
Prepayments Accrued Income			3 512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						22 898
Profit Loss				-15 510	-7 919	-2 666	-5 350	-12 719	-11 614
Profit Loss On Ordinary Activities Before Tax					-7 919	-2 666
Raw Materials Consumables Used						11 599	88 652	1 383
Recoverable Value-added Tax			1 306
Staff Costs Employee Benefits Expense				16 333	48 124	31 383	45 860	30 480	18 510
Taxation Social Security Payable					2 890	5 505
Total Assets Less Current Liabilities	-2 924	-7 292	51 169	66 679	-440	3 149	28 400	7 681	-11 334
Trade Creditors Trade Payables		13	2 203		96
Trade Debtors Trade Receivables		1 303	360
Turnover Revenue				4 057	54 776	43 157	108 986	728	12 455
Creditors Due Within One Year	8 450	12 963
Number Shares Allotted	100	100
Par Value Share	1	1
Accruals Deferred Income	3 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year	5 050
Share Capital Allotted Called Up Paid	100	100

Company staff

Qian W.

Role: Director

Appointed: 08 October 2013

Latest update: 2 February 2024

People with significant control

Qian W.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-10-08
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

New Horizontal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qian W.

People with significant control

Qian W.

Accounts Documents

Company filings

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