Newstop 2000 Limited in Surrey, SM2 7NA

Description

Data updated on: 01-11-2023

The Newstop 2000 Limited company has been operating in this business field for 42 years, as it's been founded in 1982. Started with Registered No. 01616641, Newstop 2000 was set up as a Private Limited Company located in 60 West Drive, Surrey SM2 7NA. This business's Standard Industrial Classification Code is 56103 and has the NACE code: Take-away food shops and mobile food stands. Its most recent annual accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2022-12-14.

Ihsan B. is this specific firm's only managing director, who was assigned this position on 1991/12/31. Since 1990 Hamida B., had been performing the duties for this specific firm up until the resignation in April 1997. In addition another director, including Inam B. resigned in February 1996. To support the directors in their duties, the firm has been using the skills of Kokub I. as a secretary since January 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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
Net Worth	-211 614	-259 403	-247 280	-235 122	-279 643

Balance Sheet
Cash Bank On Hand					1 899	7 267	1 822	3 358	708	25 790	9 306	1 560	1 529
Current Assets	26 971	28 533	20 390	24 633	54 533	15 013	6 237	8 186	3 603	29 004	11 543	4 622	5 034
Debtors	12 339	15 442	14 858	17 169	34 300	2 905	1 208	1 032	-1	941	404	-1	100
Net Assets Liabilities					-279 643	-326 211		-439 978	-485 598	-502 024	-489 297	-502 880	-504 211
Other Debtors						2 906	1 208
Property Plant Equipment					1	1	1	2 954	2 216	1 661	1 246	934	701
Total Inventories					18 334	4 841	3 207	3 796	2 896	2 273	1 833	3 063
Cash Bank In Hand	1 681	6 756	607	607	1 899
Intangible Fixed Assets				1	1
Net Assets Liabilities Including Pension Asset Liability	-211 614	-259 403	-247 280	-235 122	-279 643
Stocks Inventory	12 951	6 335	4 925	6 857	18 334
Tangible Fixed Assets	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-211 714	-259 504	-247 380	-235 222	-279 743
Shareholder Funds	-211 614	-259 403	-247 280	-235 122	-279 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 743	5 743	5 743	6 727	7 466	8 020	8 435	8 746	8 980
Average Number Employees During Period									17	8	10	12	14
Bank Borrowings Overdrafts						5 198
Creditors					16 023	341 225	373 899	451 118	491 262	532 689	300	508 266	509 851
Increase From Depreciation Charge For Year Property Plant Equipment								984	738	554	415	312	234
Net Current Assets Liabilities	-211 615	-240 012	-231 308	-219 150	-263 621	-326 212	-367 662	-442 932	-487 659	-503 685	-490 243	-503 644	-504 817
Number Shares Issued Fully Paid							100	100
Other Creditors						232 420	231 596	311 596	381 955	381 955	300	425 288	414 455
Other Taxation Social Security Payable						116	267	432	1 640	624	348	3 408	545
Par Value Share		1	1				1	1
Property Plant Equipment Gross Cost					5 744	5 744	5 744	9 681	9 681	9 681	9 681	9 681
Provisions For Liabilities Balance Sheet Subtotal									155			170	95
Total Additions Including From Business Combinations Property Plant Equipment								3 937
Total Assets Less Current Liabilities	-211 614	-239 961	-231 257	-219 099	-263 620	-326 211	-367 661	-439 978	-485 443	-502 024	-488 997	-502 710	-504 116
Trade Creditors Trade Payables					78 574	103 491	142 036	139 090	107 667	150 110	69 483	79 570	94 851
Trade Debtors Trade Receivables						-1
Creditors Due After One Year		19 442	16 023	16 023	16 023
Creditors Due Within One Year	238 586	268 545	251 698	243 783	318 154
Fixed Assets	1	51	51	51	1
Intangible Fixed Assets Aggregate Amortisation Impairment				57 288	5 743
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					51 545
Intangible Fixed Assets Cost Or Valuation				57 289	5 744
Intangible Fixed Assets Disposals					51 545
Investments Fixed Assets		50	50	50
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	57 289	57 289	57 289	57 289
Tangible Fixed Assets Depreciation	57 288	57 288	57 288	57 288

Company staff

Kokub I.

Role: Secretary

Appointed: 02 January 1998

Latest update: 7 March 2024

Ihsan B.

Role: Director

Appointed: 31 December 1991

Latest update: 7 March 2024

Hamida B.

Role: Secretary

Resigned: 30 September 1998

Latest update: 7 March 2024

Hamida B.

Role: Director

Appointed: 31 December 1990

Resigned: 10 April 1997

Latest update: 7 March 2024

Inam B.

Role: Director

Appointed: 31 December 1990

Resigned: 09 February 1996

Latest update: 7 March 2024

Mohammad B.

Role: Director

Appointed: 31 December 1990

Resigned: 12 July 1996

Latest update: 7 March 2024

People with significant control

Ihsan-Ul-Haq B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ihsan-Ul-Haq B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 February 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
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	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Newstop 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kokub I.

Ihsan B.

Hamida B.

Hamida B.

Inam B.

Mohammad B.

People with significant control

Ihsan-Ul-Haq B.

Accounts Documents

Company filings

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