New World Promotional Clothing Limited
5 Gilray Road IP22 4EU Diss
Number: 04349955
Incorporation date: 2002-01-09
Dissolution date: 2019-10-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 04349955 twenty two years ago, New World Promotional Clothing Ltd had been a private limited company until October 1, 2019 - the date it was formally closed. The latest mailing address was 5 Gilray Road, Diss.
Mark R. was the enterprise's director, assigned this position in 2002.
Mark R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 593 | 1 136 | 1 361 | -1 879 | -12 005 | -8 034 | -2 822 | 101 |
| Balance Sheet | ||||||||
| Cash Bank In Hand | 356 | 1 300 | 549 | 2 498 | 669 | 1 370 | ||
| Current Assets | 4 372 | 2 651 | 549 | 2 498 | 669 | 1 370 | 6 683 | 736 |
| Debtors | 4 016 | 1 351 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 593 | 1 136 | 1 361 | -1 879 | -12 005 | -8 034 | -2 822 | 101 |
| Tangible Fixed Assets | 11 727 | 8 795 | 5 863 | 2 931 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 493 | 1 036 | 1 261 | -1 979 | -12 105 | -8 134 | ||
| Shareholder Funds | 1 593 | 1 136 | 1 361 | -1 879 | -12 005 | -8 034 | -2 822 | 101 |
| Other Financial Data | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 14 506 | 10 310 | ||||||
| Fixed Assets | 11 727 | 8 795 | 5 863 | 2 931 | ||||
| Net Current Assets Liabilities | -10 134 | -7 659 | -4 502 | -4 810 | -12 005 | -8 034 | -2 822 | 101 |
| Tangible Fixed Assets Cost Or Valuation | 11 727 | 8 795 | 8 795 | 5 863 | 2 931 | |||
| Tangible Fixed Assets Depreciation | 2 932 | 2 932 | 2 932 | 2 931 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 932 | |||||||
| Total Assets Less Current Liabilities | 1 593 | 1 136 | 1 361 | -1 879 | -12 005 | -8 034 | -2 822 | 101 |
| Creditors Due Within One Year | 10 310 | 5 051 | 7 308 | 12 674 | 9 404 | 9 505 | 635 | |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Secured Debts | 5 051 | 7 308 | 12 674 | 9 404 | 9 505 | 635 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 932 | 2 932 | 2 931 | |||||
| Amount Specific Advance Or Credit Directors | 6 829 | 3 618 | ||||||
Role: Director
Appointed: 11 January 2002
Latest update: 14 October 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 27 January 2020 |
| Confirmation statement last made up date | 13 January 2019 |
| Annual Accounts 14 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 14 October 2013 |
| Annual Accounts 26 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 26 October 2014 |
| Annual Accounts 22 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 22 October 2015 |
| Annual Accounts 20 April 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 20 April 2016 |
| Annual Accounts 30 April 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 30 April 2017 |
| Annual Accounts 10 May 2018 | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Date Approval Accounts | 10 May 2018 |
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