Newman Eye Ltd
1-3 Manor Road ME4 6AE Chatham
Number: 09713466
Incorporation date: 2015-08-03
Dissolution date: 2020-11-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located in 1-3 Manor Road, Chatham ME4 6AE Newman Eye Limited was classified as a Private Limited Company registered under the 09713466 registration number. It had been founded nine years ago before was dissolved on 2020-11-17.
Paul N. was the following firm's managing director, chosen to lead the company on 2015-08-03.
Paul N. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | |||
| Net Worth | 4 022 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 1 845 | ||
| Cash Bank On Hand | 1 845 | 1 281 | 617 |
| Current Assets | 9 319 | 12 398 | 7 769 |
| Debtors | 7 474 | 11 117 | 7 152 |
| Net Assets Liabilities | 4 022 | 2 130 | 320 |
| Net Assets Liabilities Including Pension Asset Liability | 4 022 | ||
| Other Debtors | 234 | 7 002 | |
| Property Plant Equipment | 3 648 | 3 947 | 2 797 |
| Tangible Fixed Assets | 3 648 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 4 021 | ||
| Shareholder Funds | 4 022 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 371 | 1 948 | 3 098 |
| Average Number Employees During Period | 2 | 2 | |
| Corporation Tax Payable | 5 436 | 3 315 | 5 649 |
| Creditors | 8 215 | 13 425 | 9 716 |
| Creditors Due Within One Year | 8 215 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 577 | 1 150 | |
| Net Current Assets Liabilities | 1 104 | -1 027 | -1 947 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 2 779 | 4 079 | 900 |
| Par Value Share | 0 | ||
| Property Plant Equipment Gross Cost | 4 019 | 5 895 | |
| Provisions For Liabilities Balance Sheet Subtotal | 730 | 790 | 530 |
| Provisions For Liabilities Charges | 730 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 4 019 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 019 | ||
| Tangible Fixed Assets Depreciation | 371 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 371 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 876 | ||
| Total Assets Less Current Liabilities | 4 752 | 2 920 | 850 |
| Trade Creditors Trade Payables | 1 679 | 1 417 | |
| Trade Debtors Trade Receivables | 7 474 | 10 883 | 150 |
Role: Director
Appointed: 03 August 2015
Latest update: 30 November 2023
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 16 August 2019 |
| Confirmation statement last made up date | 02 August 2018 |
| Annual Accounts 13th October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 03 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 13th October 2016 |
| 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 |
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15 Chaffes Terrace Chaffes Lane Upchurch
ME9 7BQ
Sittingbourne