Newhaven 16 Plus Limited in London, E17 4RX

Description

Data updated on: 01-11-2023

Newhaven 16 Plus began its operations in the year 2008 as a Private Limited Company registered with number: 06586599. The firm has been functioning for sixteen years and the present status is active. This company's headquarters is situated in London at 111 Hoe Street. Anyone can also find the firm by the zip code of E17 4RX. The enterprise's SIC code is 87900 - Other residential care activities n.e.c.. The firm's most recent accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Sunday 7th May 2023.

As for this company, the full scope of director's assignments have so far been carried out by Naheed A. who was appointed in 2008 in May. What is more, the director's tasks are often backed by a secretary - Atiq N., who was officially appointed by this specific company in May 2008.

Naheed A. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	40 034	51 843	78 735	88 686	101 274

Balance Sheet
Cash Bank On Hand					83 011	86 939
Current Assets	65 158	72 279	120 545	87 510	152 966	221 235
Debtors			28 310	24 041	69 956	134 296
Net Assets Liabilities					101 274	120 481
Property Plant Equipment					21 781	20 628
Cash Bank In Hand	65 158	72 279	92 235	81 453	83 010
Net Assets Liabilities Including Pension Asset Liability	40 034	51 843	78 735	80 058	101 274
Tangible Fixed Assets	15 228	24 633	30 936	28 099	21 781

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	39 534	51 343	78 235	79 558	100 774
Shareholder Funds	40 034	51 843	78 735	88 686	101 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					43 405	48 943
Average Number Employees During Period					9	13
Creditors					68 036	121 382
Fixed Assets	15 228	24 633	30 936	28 098	21 781	20 628
Increase From Depreciation Charge For Year Property Plant Equipment						5 538
Net Current Assets Liabilities	31 886	41 339	69 240	58 492	83 590	99 853
Property Plant Equipment Gross Cost					65 186	69 571
Total Additions Including From Business Combinations Property Plant Equipment						4 385
Total Assets Less Current Liabilities	47 114	65 972	100 176	86 591	105 371	120 481
Creditors Due After One Year	7 080	14 129	21 441	6 533	4 097
Creditors Due Within One Year	33 272	30 940	51 305	10 528	69 376
Number Shares Allotted			500		500
Par Value Share			1		1
Share Capital Allotted Called Up Paid		500	500	500	500
Tangible Fixed Assets Additions		18 869	15 587
Tangible Fixed Assets Cost Or Valuation	25 380	44 249	59 836	65 186	65 186
Tangible Fixed Assets Depreciation	10 152	19 616	28 900	37 087	43 405
Tangible Fixed Assets Depreciation Charged In Period		9 464	9 284		6 318

Company staff

Atiq N.

Role: Secretary

Appointed: 07 May 2008

Latest update: 20 February 2024

Naheed A.

Role: Director

Appointed: 07 May 2008

Latest update: 20 February 2024

People with significant control

Naheed A.

Notified on 6 April 2017

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	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Newhaven 16 Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atiq N.

Naheed A.

People with significant control

Naheed A.

Accounts Documents

Company filings

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