Newlife T Limited in Exeter, EX1 3HE

Description

Data updated on: 01-11-2023

The Newlife T Limited firm has been operating in this business field for twelve years, having launched in 2012. Registered under the number 08017792, Newlife T was set up as a Private Limited Company located in 76 Birchy Barton Hill, Exeter EX1 3HE. This business's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. Saturday 30th April 2022 is the last time when the company accounts were reported.

Fung T. is the following enterprise's solitary director, who was appointed twelve years ago. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Candy L. as a secretary since 2012.

Fung T. 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	2013-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				1 070	462	698	1 646	16 162	19 118	22 917	17 349
Current Assets	13 330	11 606	13 135	9 347	5 103	7 868	4 556	19 954	21 068	25 530	19 914
Debtors	12 172	8 091	10 465	7 477	3 841	6 370	2 110	2 992	1 150	1 813	1 765
Net Assets Liabilities				5 753	2 434	4 381	1 701	7 566	14 249	16 585	14 756
Other Debtors				6 632	2 874	5 628	2 110	2 992	1 150	1 813	1 765
Property Plant Equipment								322	365	207	50
Total Inventories				800	800	800	800	800	800	800	800
Cash Bank In Hand	558	2 715	1 870	1 070
Net Assets Liabilities Including Pension Asset Liability	9 001	6 318	8 554	5 753
Stocks Inventory	600	800	800	800

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 901	6 218	8 454	5 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								108	265	423	580
Additions Other Than Through Business Combinations Property Plant Equipment								430	200
Average Number Employees During Period				2	3	2	2	2	3	3	3
Creditors				3 594	2 669	3 487	2 855	12 649	7 115	9 113	5 199
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 650	5 450	5 450	5 450	41 329	35 879	30 429	24 979
Increase From Depreciation Charge For Year Property Plant Equipment								108	157	158	157
Net Current Assets Liabilities	9 001	6 318	8 554	5 753	2 434	4 381	1 701	7 305	13 953	16 417	14 715
Other Creditors						21	1 839	9 912	2 830	2 332	3 971
Property Plant Equipment Gross Cost								430	630	630	630
Provisions For Liabilities Balance Sheet Subtotal								61	69	39	9
Taxation Social Security Payable				1 748	569	1 398	1 016	2 737	4 285	5 273	147
Total Assets Less Current Liabilities							1 701	7 627	14 318	16 624	14 765
Trade Creditors Trade Payables					177	132				1 508	1 081
Amount Specific Advance Or Credit Directors		-6 486	-8 713	-5 404	-1 559	-4 314	469
Amount Specific Advance Or Credit Made In Period Directors					-1 560	1 560	469
Amount Specific Advance Or Credit Repaid In Period Directors					-5 405	4 315	-4 314
Advances Credits Directors		-6 486	-8 713	-5 404
Advances Credits Made In Period Directors		-11 637	-8 445	-5 145
Advances Credits Repaid In Period Directors		-16 543	-6 218	-8 454
Capital Employed	9 001	6 318	8 554	5 753
Creditors Due Within One Year	4 329	5 288	4 581	3 594
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Fung T.

Role: Director

Appointed: 03 April 2012

Latest update: 8 February 2024

Candy L.

Role: Secretary

Appointed: 03 April 2012

Latest update: 8 February 2024

People with significant control

Fung T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 December 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 December 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Newlife T Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fung T.

Candy L.

People with significant control

Fung T.

Accounts Documents

Company filings

Filing category

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