Newbie And Me (telford) Ltd in Stoke-on-trent, ST7 2EW

Description

Data updated on: 01-11-2023

Based in St Mary's House Crewe Road, Stoke-on-trent ST7 2EW Newbie And Me (telford) Ltd is categorised as a Private Limited Company with 11137923 Companies House Reg No. This firm was started on 2018-01-08. Its registered name change from Newbie And Me (macclesfield) to Newbie And Me (telford) Ltd took place on 2020-03-23. This enterprise's declared SIC number is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Newbie And Me (telford) Limited released its latest accounts for the financial year up to Wed, 30th Nov 2022. The most recent confirmation statement was filed on Sat, 15th Apr 2023.

Taking into consideration the following firm's executives list, for 6 years there have been two directors: Ameer K. and Aqeel K..

Ameer K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Newbie And Me (telford) Ltd 2020-03-23
Newbie And Me (macclesfield) Ltd 2018-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	9 840	14 978	33 190	16 667	97 938
Current Assets	36 340	43 178	113 069	321 057	520 541
Debtors	1 000	1 000	5 879	229 390	342 603
Net Assets Liabilities	-32 288	-12 995	-33 275	80 349	197 637
Total Inventories	25 500	27 200	74 000	75 000	80 000
Property Plant Equipment		2 833	4 765	23 706	18 061

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 208
Average Number Employees During Period	3	2	6	12	14
Creditors	68 628	58 987	150 629	260 269	337 830
Other Inventories	25 500
Total Assets Less Current Liabilities	-32 288	-12 976	-32 795	84 494	200 772
Accumulated Depreciation Impairment Property Plant Equipment		500	1 557	9 071	14 883
Increase From Depreciation Charge For Year Property Plant Equipment		500	1 057	7 514	5 812
Net Current Assets Liabilities	-32 288	-15 809	-37 560	60 788	182 711
Property Plant Equipment Gross Cost		3 333	6 322	32 777	32 944
Provisions For Liabilities Balance Sheet Subtotal		19	480	4 145	3 135
Total Additions Including From Business Combinations Property Plant Equipment		3 333	2 989	26 455	167

Company staff

Ameer K.

Role: Director

Appointed: 08 January 2018

Latest update: 8 March 2024

Aqeel K.

Role: Director

Appointed: 08 January 2018

Latest update: 8 March 2024

People with significant control

Ameer K.

Notified on 8 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Aqeel K.

Notified on 8 January 2018

Ceased on 20 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Newbie And Me (telford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ameer K.

Aqeel K.

People with significant control

Ameer K.

Aqeel K.

Accounts Documents

Company filings

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