New Waves Ventures Ltd in London, SW11 5QL

Description

Data updated on: 01-11-2023

This firm known as New Waves Ventures was registered on May 18, 2010 as a Private Limited Company. The firm's registered office could be contacted at London on Unit 61 Battersea Business Centre, 99-109 Lavender Hill. When you want to reach this company by mail, the postal code is SW11 5QL. The company registration number for New Waves Ventures Ltd is 07256202. The firm's registered with SIC code 50200 meaning Sea and coastal freight water transport. The company's latest filed accounts documents cover the period up to 2022/05/31 and the most recent annual confirmation statement was released on 2023/05/18.

Helen N. is the following company's individual director, that was selected to lead the company 14 years ago.

Helen N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 346	-15 385	-23 315	-28 659	-33 368	-37 544

Balance Sheet
Cash Bank On Hand						17 433	21 491	10 745	2 566	2 052	2 175	436	348
Current Assets	24 154	35 489	53 774	49 073	24 410	26 050	29 186	15 871	2 939	2 302	2 391	627	543
Debtors	4 657	5 391	5 128	4 923	5 305	5 782	5 136	3 591	335	219	192	164	171
Net Assets Liabilities						-37 544	-45 497	-58 049	-62 994	-67 760	-72 491	-77 546	-82 783
Property Plant Equipment						2 033	1 664	1 363	1 117	916	753	620	511
Total Inventories						2 835	2 559	1 535	38	31	24	27	24
Cash Bank In Hand	16 506	27 406	46 223	41 776	16 447	17 433
Net Assets Liabilities Including Pension Asset Liability	-6 346	-15 385	-23 315	-28 659	-33 368	-37 544
Other Debtors	202	263	499	513	615	676
Stocks Inventory	2 991	2 692	2 423	2 374	2 658	2 835
Tangible Fixed Assets	5 602	4 566	3 724	3 041	2 485	2 033
Trade Debtors	4 351	5 003	4 502	4 276	4 489	4 893

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 346	-16 385	-24 315	-29 659	-34 368	-38 544
Shareholder Funds	-6 346	-15 385	-23 315	-28 659	-33 368	-37 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 847	5 216	5 517	5 763	5 964	6 127	6 260	6 369
Creditors						65 627	76 347	75 283	67 050	70 978	75 635	78 793	83 837
Fixed Assets	5 602	4 566	3 724	3 041	2 485	2 033	1 664	1 363	1 117	916	753	620	511
Increase From Depreciation Charge For Year Property Plant Equipment							369	301	246	201	163	133	109
Net Current Assets Liabilities	-11 948	-19 951	-27 039	-31 700	-35 853	-39 577	-47 161	-59 412	-64 111	-68 676	-73 244	-78 166	-83 294
Property Plant Equipment Gross Cost						6 880	6 880	6 880	6 880	6 880	6 880	6 880	6 880
Total Assets Less Current Liabilities	-6 346	-15 385	-23 315	-28 659	-33 368	-37 544	-45 497	-58 049	-62 994	-67 760	-72 491	-77 546	-82 783
Creditors Due Within One Year	36 102	55 440	80 813	80 773	60 263	65 627
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	33 663	52 270	77 767	77 880	57 081	62 159
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	104	125	127	134	201	213
Profit Loss For Period	-7 346	-9 039
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 880	6 880	6 880	6 880	6 880	6 880
Tangible Fixed Assets Depreciation	1 278	2 314	3 156	3 839	4 395	4 847
Tangible Fixed Assets Depreciation Charged In Period		1 036	842	683	556	452
Trade Creditors Within One Year	2 439	3 170	3 046	2 893	3 182	3 468

Company staff

Helen N.

Role: Director

Appointed: 18 May 2010

Latest update: 7 April 2024

People with significant control

Helen N.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 17 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 September 2012
Annual Accounts 02 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	02 January 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 06 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	06 January 2016
Annual Accounts 07 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	07 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 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 Waves Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen N.

People with significant control

Helen N.

Accounts Documents

Company filings

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