Newland Enterprises (hull) Limited in Hull, HU5 2ER

Description

Data updated on: 01-11-2023

Newland Enterprises (hull) is a firm located at HU5 2ER Hull at First Floor 149. The firm has been in existence since 2015 and is established under the identification number 09762512. The firm has been present on the UK market for 9 years now and the last known status is active. The firm's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The latest accounts describe the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2023-09-03.

At present, the following firm is directed by one managing director: Alvaro V., who was assigned this position in September 2015.

Alvaro V. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 993	1 819	5 568	4 872	58 360	30 139	224
Current Assets	5 679	18 353	36 381	72 177	105 559	84 494	41 598
Debtors	1 786	14 534	44 107	65 305	123 673	45 878	39 994
Net Assets Liabilities	10 259	413	6 234	-3 242	-9 517	-41 355	-68 904
Other Debtors	816	12 986	42 361	63 560	121 413	52 028	38 300
Property Plant Equipment	19 471	18 518	14 721	10 432	6 580	19 596	31 035
Total Inventories	900	2 000	2 000	2 000	2 000	1 255	1 380

Other Financial Data
Accrued Liabilities						1 347	630
Accumulated Depreciation Impairment Property Plant Equipment	3 047	8 821	13 251	17 540	21 679	24 866	16 578
Additions Other Than Through Business Combinations Property Plant Equipment	22 518	4 822	633		287	16 203	11 438
Average Number Employees During Period	6	7	8	6	5	5	3
Bank Borrowings					42 913	38 046	38 046
Creditors	12 465	34 952	58 021	84 570	42 913	38 046	38 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-15 222
Disposals Property Plant Equipment							-15 222
Increase From Depreciation Charge For Year Property Plant Equipment	3 047	5 774	4 430	4 289	4 139	3 187	6 584
Net Current Assets Liabilities	-6 786	-16 599	-6 412	-12 393	28 003	-17 574	-61 893
Number Shares Issued Fully Paid	100	100	100
Other Creditors	3 068	1 392	5 859	1 789	1 324	349	407
Other Inventories	900	2 000	2 000	2 000	2 000	1 255	1 380
Other Remaining Borrowings							29 713
Par Value Share	1		1
Prepayments					2 260	1 073	1 694
Property Plant Equipment Gross Cost	22 517	27 339	27 972	27 972	28 259	51 397	47 613
Provisions For Liabilities Balance Sheet Subtotal	2 426	1 506	1 518	1 281	1 187
Taxation Social Security Payable	3 011	26 545	45 507	76 421	70 509	79 527	53 882
Total Assets Less Current Liabilities	12 685	1 919	-6 919	-1 961	23 425	-3 309	-30 858
Total Borrowings					42 913	38 046	38 046
Trade Creditors Trade Payables	5 386	5 599	4 440	5 300	8 327	10 409	8 423
Amount Specific Advance Or Credit Directors	475	12 986	42 361	40 423	5 444	13 728
Amount Specific Advance Or Credit Made In Period Directors	1 955	19 363	40 601	27 542	60 612	10 136
Amount Specific Advance Or Credit Repaid In Period Directors	-1 480	-6 852	-11 226		-2 759	-1 852

Company staff

Alvaro V.

Role: Director

Appointed: 04 September 2015

Latest update: 10 April 2024

People with significant control

Alvaro V.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-04
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Newland Enterprises (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alvaro V.

People with significant control

Alvaro V.

Accounts Documents

Company filings

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