New Town (essex) Ltd in Reigate, RH2 7JE

Description

Data updated on: 01-11-2023

New Town (essex) Ltd is established as Private Limited Company, with headquarters in The Coach House, 1 Howard Road,, Reigate. The head office's located in RH2 7JE. This company was established in 2015. The firm's registration number is 09500257. The firm's principal business activity number is 56103 which stands for Take-away food shops and mobile food stands. The firm's latest accounts describe the period up to 2022/05/31 and the latest confirmation statement was submitted on 2023/03/19.

There is a single managing director at the current moment managing this specific firm, specifically Tang K. who's been executing the director's duties for nine years.

Tang K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 935

Balance Sheet
Cash Bank In Hand	2 772
Cash Bank On Hand	2 772	7 354	4 143	4 759	152	6 685	6 685	4 099
Current Assets	5 449	10 031	7 195	7 811	3 950	8 054	7 304	4 099
Debtors	1 927	1 927	2 302	2 302	3 048	619	619
Intangible Fixed Assets	11 500
Other Debtors			223	223	223	223	223
Property Plant Equipment	6 252	5 997	7 389	7 184	6 602	6 602	6 602
Stocks Inventory	750
Tangible Fixed Assets	6 252
Total Inventories	750	750	750	750	750	750

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 934
Shareholder Funds	7 935

Other Financial Data
Accrued Liabilities	2 650	2 860	2 380	3 025	2 974	2 420	2 420	150
Accumulated Amortisation Impairment Intangible Assets		767	1 534	2 301	3 068	3 068	3 068
Accumulated Depreciation Impairment Property Plant Equipment	300	555	796	1 001	1 583	1 583	1 583
Average Number Employees During Period		3	3	3	3	3
Corporation Tax Payable	1 966	1 164				2 103	2 103
Creditors	15 266	15 192	15 946	19 564	23 130	13 739	13 739	9 684
Creditors Due Within One Year	15 266
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 583
Disposals Property Plant Equipment								3 633
Fixed Assets	17 752	16 730	17 355	16 383	15 034	15 034	15 034	12 984
Increase From Amortisation Charge For Year Intangible Assets		767	767	767	767
Increase From Depreciation Charge For Year Property Plant Equipment		255	241	205	582
Intangible Assets	11 500	10 733	9 966	9 199	8 432	8 432	8 432	8 432
Intangible Assets Gross Cost	11 500	11 500	11 500	11 500	11 500	11 500	11 500
Intangible Fixed Assets Additions	11 500
Intangible Fixed Assets Cost Or Valuation	11 500
Net Current Assets Liabilities	-9 817	-5 161	-8 751	-11 753	-19 180	-5 685	-6 435	-5 585
Number Shares Allotted	1
Other Creditors			8	36	103
Other Taxation Social Security Payable		88	85	192	706	-503	-503
Par Value Share	1
Prepayments	1 927	1 927	2 079	2 079	2 825	396	396
Property Plant Equipment Gross Cost	6 552	6 552	8 185	8 185	8 185	8 185	4 552	4 552
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 552
Tangible Fixed Assets Cost Or Valuation	6 552
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300
Total Additions Including From Business Combinations Property Plant Equipment			1 633
Total Assets Less Current Liabilities	7 935	11 569	8 604	4 630	-4 146	9 349	8 599	7 399

Company staff

Tang K.

Role: Director

Appointed: 19 March 2015

Latest update: 9 January 2024

People with significant control

Tang K.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 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	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

New Town (essex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tang K.

People with significant control

Tang K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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New Town (essex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tang K.

People with significant control

Tang K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016