Newstar Marketing Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Started with Reg No. 07900718 12 years ago, Newstar Marketing Limited was set up as a Private Limited Company. The firm's active office address is Hallswelle House, 1 Hallswelle Road London. This business's SIC and NACE codes are 46160 which stands for Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. The firm's latest accounts describe the period up to 2021-12-31 and the most recent annual confirmation statement was filed on 2023-01-06.

There seems to be a solitary managing director currently controlling this specific limited company, specifically Barry N. who has been performing the director's tasks for 12 years. The following limited company had been managed by Barbara K. up until 2012. Another limited company has been appointed as one of the secretaries of this company: Mapa Management & Administration Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 251	23 053	29 239	36 129

Balance Sheet
Cash Bank On Hand					8 332	42 433	64 143	24 312	13 678	6 583	15 708
Current Assets	23 340	31 424	27 353	37 657	196 055	243 072	277 837	222 310	222 855	219 231	235 814
Debtors	2 745	24 008	23 858	17 300	187 723	200 639	213 694	197 998	209 177	212 648	220 106
Net Assets Liabilities					33 772	38 627	63 666	61 470	63 790	58 625	81 276
Other Debtors					16 879	19 549	21 636	19 623	16 931	17 408	21 872
Property Plant Equipment					5 465	3 576	1 687				14 261
Cash Bank In Hand	20 595	7 416	3 495	20 357
Net Assets Liabilities Including Pension Asset Liability	11 251	23 053	29 239	36 129
Tangible Fixed Assets	5 822	10 892	14 671	9 868

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	11 249	23 051	29 237	36 127
Shareholder Funds	11 251	23 053	29 239	36 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 552	20 441	22 330	24 017	24 017	24 017	27 582
Additions Other Than Through Business Combinations Property Plant Equipment											17 826
Amounts Owed By Group Undertakings Participating Interests					170 844	181 090	192 058	178 375	192 246	195 240	198 234
Average Number Employees During Period					5	5	5	5	5	5	5
Bank Borrowings Overdrafts						953
Corporation Tax Payable					485	1 991	6 202		156		609
Creditors					189 112	229 385	237 222	182 204	180 429	181 970	190 163
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets	5 822	10 892	14 671	9 868	26 829	24 940	23 051	21 364		21 364	35 625
Increase From Depreciation Charge For Year Property Plant Equipment						1 889	1 889	1 687			3 565
Investments					21 364	21 364	21 364	21 364	21 364	21 364	21 364
Investments Fixed Assets					21 364	21 364	21 364	21 364	21 364	21 364	21 364
Investments In Group Undertakings					21 364	21 364	21 364	21 364	21 364	21 364	21 364
Net Current Assets Liabilities	5 429	12 161	14 568	26 261	6 943	13 687	40 615	40 106	42 426	37 261	45 651
Other Creditors					183 897	222 025	217 577	177 402	179 994	181 970	189 545
Other Taxation Social Security Payable					3 446	4 416	2 676	252			9
Property Plant Equipment Gross Cost						24 017	24 017	24 017	24 017	24 017	41 843
Total Assets Less Current Liabilities	11 251	23 053	29 239	36 129	33 772	38 627	63 666	61 470	63 790	58 625	81 276
Trade Creditors Trade Payables					1 284		10 767	4 550	279
Creditors Due Within One Year	17 911	19 263	12 785	11 396
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	7 278	8 157	8 582
Tangible Fixed Assets Cost Or Valuation	7 278	15 435	24 017	24 017
Tangible Fixed Assets Depreciation	1 456	4 543	9 346	14 149
Tangible Fixed Assets Depreciation Charged In Period	1 456	3 087	4 803	4 803

Company staff

Mapa Management & Administration Services Limited

Role: Corporate Secretary

Appointed: 06 January 2012

Address: Hallswelle Road, London, NW11 0DH, England

Latest update: 19 March 2024

Barry N.

Role: Director

Appointed: 06 January 2012

Latest update: 19 March 2024

People with significant control

The companies with significant control over this firm are as follows: Mapa Management & Adminstration Services Limited has substantial control or influence over the company. This business can be reached in London at 1 Hallswelle Road, NW11 0DH and was registered as a PSC under the reg no 1625730.

Mapa Management & Adminstration Services Limited

Address: Hallswelle House 1 Hallswelle Road, London, NW11 0DH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House, Cardiff

Registration number 1625730

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	04 January 2024
Account last made up date	31 December 2021
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-01-06
Date Approval Accounts	21 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 March 2015
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-01-31

Newstar Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mapa Management & Administration Services Limited

Barry N.

Barbara K.

People with significant control

Mapa Management & Adminstration Services Limited

Accounts Documents

Company filings

Filing category

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