New World Events And Hospitality Ltd
10 Beech Court Hurst RG10 0RQ Reading
Number: 06567058
Incorporation date: 2008-04-16
Dissolution date: 2019-09-24
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
New World Events And Hospitality came into being in 2008 as a company enlisted under no 06567058, located at RG10 0RQ Reading at 10 Beech Court. Its last known status was dissolved. New World Events And Hospitality had been on the market for 11 years.
The company was controlled by 1 managing director: Peter F., who was arranged to perform management duties on Wednesday 16th April 2008.
Peter F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 992 | 4 169 | 155 | 8 908 | 1 086 | 111 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 216 | 1 920 | 6 426 | 15 611 | 4 207 | 5 936 | |||
| Cash Bank On Hand | 5 936 | 2 392 | 224 | 402 | |||||
| Current Assets | 29 178 | 82 233 | 27 492 | 25 933 | 9 765 | 7 556 | 8 997 | 15 138 | 7 390 |
| Debtors | 19 962 | 80 313 | 21 066 | 10 322 | 5 558 | 1 620 | 6 605 | 14 914 | 6 988 |
| Other Debtors | 2 172 | ||||||||
| Property Plant Equipment | 84 | ||||||||
| Tangible Fixed Assets | 229 | 114 | 250 | 167 | 84 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 992 | 4 169 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 3 892 | 4 069 | 55 | 8 808 | 986 | 11 | |||
| Shareholder Funds | 3 992 | 4 169 | 155 | 8 908 | 1 086 | 111 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 709 | 793 | 793 | ||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 7 529 | 6 388 | 8 413 | 6 008 | |||||
| Creditors Due Within One Year | 78 178 | 27 337 | 17 275 | 8 846 | 7 529 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | ||||||||
| Net Current Assets Liabilities | 3 763 | 4 055 | 155 | 8 658 | 919 | 27 | 2 609 | 6 725 | 1 382 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 2 897 | 1 698 | 1 709 | 4 275 | |||||
| Other Taxation Social Security Payable | 4 632 | 4 292 | 6 704 | 1 733 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 793 | 793 | 793 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 334 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 459 | 459 | 459 | 793 | 793 | ||||
| Tangible Fixed Assets Depreciation | 230 | 345 | 459 | 543 | 626 | 709 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 114 | 84 | 83 | 83 | |||||
| Total Assets Less Current Liabilities | 3 992 | 4 169 | 155 | 8 908 | 1 086 | 111 | 2 609 | 6 725 | 1 382 |
| Trade Creditors Trade Payables | 398 | ||||||||
| Trade Debtors Trade Receivables | 1 620 | 6 605 | 14 914 | 4 816 | |||||
| Advances Credits Directors | 5 150 | ||||||||
| Advances Credits Made In Period Directors | 35 565 | ||||||||
| Advances Credits Repaid In Period Directors | 30 415 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 25 415 | 78 178 | |||||||
| Fixed Assets | 229 | 114 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 115 | ||||||||
Role: Secretary
Appointed: 16 April 2008
Latest update: 6 April 2024
Role: Director
Appointed: 16 April 2008
Latest update: 6 April 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 30 April 2020 |
| Confirmation statement last made up date | 16 April 2019 |
| Annual Accounts 17 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 17 November 2014 |
| Annual Accounts 23 October 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 September 2013 |
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