Newgent Ltd in London, W7 2AG

Description

Data updated on: 01-11-2023

2014 is the date that marks the founding of Newgent Ltd, a firm registered at 17 Southdown Avenue, Boston Manor in London. This means it's been ten years Newgent has prospered in this business, as the company was registered on 2014/08/07. The registration number is 09165384 and the area code is W7 2AG. This enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2022-08-31 is the last time company accounts were reported.

As stated, the following business was built in 2014/08/07 and has been steered by two directors.

Roberto O. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 271	24 437

Balance Sheet
Cash Bank On Hand		1 161 867	271 185	172 178	59 373	30 154	101 344	64 650
Current Assets	2 574 969	1 162 700	271 185		59 373	37 321	101 344	78 180
Debtors	6 667	833				7 167		13 530
Net Assets Liabilities					48 391	89 973	93 873	105 713
Other Debtors		833						5 130
Property Plant Equipment								874
Cash Bank In Hand	2 568 302	1 161 867
Tangible Fixed Assets	500 000	500 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 171	24 337
Shareholder Funds	7 271	24 437

Other Financial Data
Version Production Software						2 022		2 024
Accrued Liabilities					5 159	1 696	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment								291
Additions Other Than Through Business Combinations Property Plant Equipment								1 165
Average Number Employees During Period			2	2	2	2	2	2
Creditors		1 638 263	738 041	632 872	510 982	475 698	535 821	501 691
Deferred Income							1 336	1 336
Fixed Assets							535 000	535 874
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						35 000
Increase From Depreciation Charge For Year Property Plant Equipment								291
Investment Property		500 000	500 000	500 000	500 000	535 000	535 000	535 000
Investment Property Fair Value Model		500 000	500 000	500 000	500 000	535 000	535 000
Loans From Directors					501 566	466 276	476 723	465 746
Net Current Assets Liabilities	-492 729	-475 563	-466 856	-460 694	-451 609	-438 377	-434 477	-423 511
Other Creditors		1 632 582	733 917	630 421	508 605	4 380	54 875	30 000
Prepayments Accrued Income						7 167		8 400
Property Plant Equipment Gross Cost								1 165
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 650	6 650	6 650
Taxation Social Security Payable					2 377	3 346	1 087	2 809
Total Assets Less Current Liabilities	7 271	24 437	33 144	39 306	48 391	96 623	100 523	112 363
Creditors Due Within One Year	3 067 698	1 638 263
Number Shares Allotted	100	100
Other Taxation Social Security Payable		5 681	4 124	2 451	2 377
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	500 000
Tangible Fixed Assets Cost Or Valuation	500 000

Company staff

Jane O.

Role: Director

Appointed: 15 September 2017

Latest update: 19 March 2024

Roberto O.

Role: Director

Appointed: 07 August 2014

Latest update: 19 March 2024

People with significant control

Roberto O.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 4 May 2016
Start Date For Period Covered By Report	07 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Newgent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane O.

Roberto O.

People with significant control

Roberto O.

Accounts Documents

Company filings

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