Newer Worlds Ltd in Surrey, CR0 8EA

Description

Data updated on: 01-11-2023

Newer Worlds is a firm registered at CR0 8EA Surrey at 792 Wickham Road. The enterprise has been operating since 2006 and is registered under the identification number 05687950. The enterprise has been active on the English market for eighteen years now and company official status is active. The enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Newer Worlds Limited released its latest accounts for the financial year up to June 30, 2022. Its most recent annual confirmation statement was filed on January 25, 2023.

The following business owes its success and unending improvement to a group of two directors, namely Dominic B. and Vernon B., who have been managing the firm since Sat, 1st Mar 2014.

Vernon B. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 054	247	369	3 873	3 838	1 242

Balance Sheet
Current Assets	150	110	102	9 248	450	9 236	12 474	12 372	3 096	1 454	1 426	1 601
Cash Bank In Hand	150	110	102	9 248	450	173
Debtors				0	0	9 063
Intangible Fixed Assets	3 750	3 000	2 250	1 500	750	0
Net Assets Liabilities Including Pension Asset Liability	3 054	247	369	3 873	3 838	1 242
Tangible Fixed Assets	3 070	2 512	2 060	1 690	1 436	1 220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 954	147	269	3 773	238	1 142
Shareholder Funds	3 054	247	369	3 873	3 838	1 242

Other Financial Data
Total Fixed Assets Cost Or Valuation				15 068	15 068	15 068
Total Fixed Assets Depreciation				11 878	12 882	13 848
Total Fixed Assets Depreciation Charge In Period					1 004	966
Accrued Liabilities Not Expressed Within Creditors Subtotal						468	471	1 495	1 585	1 497	978	1 030
Average Number Employees During Period							2	2	2	2	2	2
Creditors						8 746	13 847	11 515	7 864	17 394	21 592	15 312
Fixed Assets	6 820	5 512	4 310	3 190	2 186	1 220	1 037	881	1 232	1 795	1 526	2 220
Net Current Assets Liabilities	-3 766	-5 265	-3 941	683	1 652	22	270	857	-4 768	-15 940	-20 166	-13 711
Total Assets Less Current Liabilities	3 054	247	369	3 873	3 838	1 242	1 307	1 738	-3 536	-14 145	-18 640	-11 491
Advances Credits Directors						9 063	9 803	8 366	999	15 604	21 592	13 099
Advances Credits Made In Period Directors							740	1 437	9 365	14 605	5 988
Creditors Due Within One Year Total Current Liabilities				11 062	2 298	9 214
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	4 500	5 250	6 000	6 750	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Cost Or Valuation	7 568	7 568	7 568	7 568	7 568	7 568
Tangible Fixed Assets Depreciation	4 498	5 056	5 508	5 878	6 132	6 348
Tangible Fixed Assets Depreciation Charge For Period					254	216
Creditors Due Within One Year	3 916	5 375	4 043	8 565
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		558	452	370