New Money Entertainment Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

This particular New Money Entertainment Limited company has been on the market for thirteen years, having launched in 2011. Started with Companies House Reg No. 07801423, New Money Entertainment is categorised as a Private Limited Company with office in 07801423: Companies House Default Address, Cardiff CF14 8LH. This company's SIC code is 59200 and their NACE code stands for Sound recording and music publishing activities. New Money Entertainment Ltd released its account information for the financial year up to October 31, 2018. The latest annual confirmation statement was released on October 7, 2019.

According to the latest update, there seems to be a solitary managing director in the company: Nicholi S. (since 2016-06-09). Since 2018 Marvin H., had been supervising this specific limited company up to the moment of the resignation on 2020-06-15. In addition another director, namely Onor A. resigned 8 years ago.

Nicholi S. is the individual who has control over this firm, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	100	-24 040	-31 168	-31 495	-29 573

Balance Sheet
Cash Bank On Hand					260	1 565	256
Current Assets	100			170	260	1 565	256
Net Assets Liabilities					-29 573	-27 149	-31 280
Property Plant Equipment					11 774	8 831	5 397
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	-24 040	-31 268	-31 395	-29 573
Tangible Fixed Assets		27 908	20 931	15 698

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-24 140	-7 227	-227
Shareholder Funds	100	-24 040	-31 168	-31 495	-29 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 867	10 301
Corporation Tax Payable						612
Creditors					41 607	37 545	36 933
Fixed Assets		27 908	20 931	15 698	11 773	8 831	5 397
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 943	3 434
Increase From Depreciation Charge For Year Property Plant Equipment						2 943	3 434
Loans From Directors					41 607	36 933	36 933
Net Current Assets Liabilities	100	-51 948	-52 199	-47 093	-41 346	-35 980	-36 677
Property Plant Equipment Gross Cost						15 698	15 698
Total Assets Less Current Liabilities	100	-24 040	-31 168	-31 495	-29 573	-27 149	-31 280
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		51 948	52 199	47 263	41 606
Non-instalment Debts Due After5 Years			52 199	47 193	41 606
Number Shares Allotted	100	100	100	100
Other Aggregate Reserves			-24 141	-31 368
Par Value Share	1	1	1	1
Secured Debts		51 948	52 099
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		37 210
Tangible Fixed Assets Cost Or Valuation		37 210	27 908	27 908
Tangible Fixed Assets Depreciation		9 302	6 977	12 210
Tangible Fixed Assets Depreciation Charged In Period		9 302	6 977	5 233

right to manage directors

1/2 or less of shares

Lewis S.

Notified on 1 September 2016

Ceased on 16 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marvin H.

Notified on 30 October 2018

Ceased on 1 May 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	18 November 2020
Confirmation statement last made up date	07 October 2019

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-10-07
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 August 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 December 2014
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

New Money Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholi S.

Marvin H.

Onor A.

Lewis S.

People with significant control

Nicholi S.

Lewis S.

Marvin H.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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