Newntech Consulting Ltd in Brighton, BN1 6AF

Description

Data updated on: 18-02-2022

The business was located in Brighton under the ID 08384439. It was registered in 2013. The office of the company was located at First Floor, Telecom House 125-135 Preston Road. The zip code for this address is BN1 6AF. The company was officially closed on December 29, 2021, which means it had been active for eight years.

This specific business was administered by one director: Matthew N. who was leading it from February 1, 2013 to the date it was dissolved on December 29, 2021.

Matthew N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2020-09-30
Currency
Net Worth	82 951	142 046	216 653

Balance Sheet
Current Assets	107 543	167 679	246 793	313 509	341 890	417 134	477 540	469 992
Net Assets Liabilities			216 653	284 119	311 254	385 237	446 564	451 229
Cash Bank In Hand	97 193	167 352	236 443
Debtors	10 350	327	10 350
Net Assets Liabilities Including Pension Asset Liability	82 951	142 046	216 653
Tangible Fixed Assets	1 212	2 061	1 399

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	82 950	142 045	216 652
Shareholder Funds	82 951	142 046	216 653

Other Financial Data
Amount Specific Advance Or Credit Directors				2 039	683	900	3 205	12 349
Amount Specific Advance Or Credit Made In Period Directors				19 300	9 380	15 902	23 020	3 420
Amount Specific Advance Or Credit Repaid In Period Directors				19 397	8 024	16 119	25 325	12 564
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 156
Average Number Employees During Period								1
Creditors			31 539	30 398	32 072	32 108	31 066	17 607
Fixed Assets	1 212		1 399	1 008	1 436	211	90
Net Current Assets Liabilities	81 739	139 985	215 254	283 111	309 818	385 026	446 474	452 385
Total Assets Less Current Liabilities	82 951		216 653	284 119	311 254	385 237	446 564	452 385
Creditors Due Within One Year	25 804	27 694	31 539
Number Shares Allotted	1	1	1
Par Value Share		1	1
Tangible Fixed Assets Additions	1 397	1 250
Tangible Fixed Assets Cost Or Valuation	1 397	2 647	2 647
Tangible Fixed Assets Depreciation	185	586	1 248
Tangible Fixed Assets Depreciation Charged In Period	185	401	662
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Matthew N.

Role: Director

Appointed: 01 February 2013

Latest update: 24 December 2023

People with significant control

Matthew N.

Notified on 6 April 2016

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	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	15 March 2021
Confirmation statement last made up date	01 February 2020

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 April 2014
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts 25 July 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 July 2015

Newntech Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew N.

People with significant control

Matthew N.

Accounts Documents

Company filings

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