Newbie & Me Ltd in Stoke-on-trent, ST7 2EW

Description

Data updated on: 01-11-2023

10490171 is a registration number for Newbie & Me Ltd. The firm was registered as a Private Limited Company on Tue, 22nd Nov 2016. The firm has been on the market for the last 8 years. This firm may be reached at St Mary's House Crewe Road Alsager in Stoke-on-trent. The head office's zip code assigned to this location is ST7 2EW. This business's SIC and NACE codes are 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). November 30, 2022 is the last time the company accounts were reported.

Due to this firm's constant development, it was unavoidable to acquire further company leaders: Aqeel K. and Ameer K. who have been participating in joint efforts for 4 years for the benefit of this specific business.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 620	7 242	19 004	101 542	29 672	84 411
Current Assets	15 033	88 041	302 172	361 436	364 285	567 700
Debtors	-11 637	26 799	25 464	7 789	11 613	190 289
Net Assets Liabilities	-27 724	-50 265	-79 724	-48 086	195	50 585
Property Plant Equipment	21 747	33 124	48 030	48 223	62 513	86 356
Total Inventories	21 050	54 000	257 704	252 105	323 000	293 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-800	-852
Accumulated Depreciation Impairment Property Plant Equipment	1 632	11 200	22 468	26 775	46 409	57 213
Additions Other Than Through Business Combinations Property Plant Equipment	23 379	20 945
Average Number Employees During Period	4	7	8	8	10	8
Creditors	11 100	8 380	428 286	454 253	20 620	16 152
Increase From Depreciation Charge For Year Property Plant Equipment	1 632	9 568	11 268	11 534	19 634	23 887
Net Current Assets Liabilities	-34 871	-72 309	-126 114	-92 817	-34 471	-7 024
Other Inventories	21 050	54 000
Property Plant Equipment Gross Cost	23 379	44 324	70 498	74 998	108 922	143 569
Provisions For Liabilities Balance Sheet Subtotal	2 700	2 700	1 640	3 492	7 228	12 595
Total Assets Less Current Liabilities	-13 124	-39 185	-78 084	-44 594	28 041	79 332
Total Additions Including From Business Combinations Property Plant Equipment			26 174	17 000	47 596	40 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 227		13 083
Disposals Property Plant Equipment				12 500	13 673	5 467

Company staff

Aqeel K.

Role: Director

Appointed: 10 March 2020

Latest update: 19 February 2024

Ameer K.

Role: Director

Appointed: 22 November 2016

Latest update: 19 February 2024

People with significant control

Ameer K.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-22
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
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 & Me Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aqeel K.

Ameer K.

Aqeel K.

Lauren K.

People with significant control

Ameer K.

Accounts Documents

Company filings

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