Newstyle Enterprise Limited in Colchester, CO3 3BZ

Description

Data updated on: 01-11-2023

This company is widely known under the name of Newstyle Enterprise Limited. The company first started sixteen years ago and was registered under 06777441 as the registration number. This registered office of the company is situated in Colchester. You may find it at 47 Butt Road. This business's registered with SIC code 47910 meaning Retail sale via mail order houses or via Internet. 2023-01-31 is the last time when the company accounts were reported.

We have just one managing director at the current moment supervising this limited company, specifically Andrew R. who's been carrying out the director's responsibilities for sixteen years.

Andrew R. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	518 942	617 530	579 245	652 888	544 191
Current Assets	1 094 817	924 956	772 483	1 056 770	977 784
Debtors	130 717	82 251	62 718	63 159	75 467
Net Assets Liabilities	916 180	806 909	755 599
Other Debtors	100 826	68 852	57 757	60 392	73 890
Property Plant Equipment	6 090	5 278	11 896	16 058	16 047
Total Inventories	445 158	225 175	130 520	340 723	358 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	154 419	159 119	163 856	170 853	178 037
Average Number Employees During Period	12	10	9	9	10
Corporation Tax Payable	36 527	15 241		39 603	6 545
Corporation Tax Recoverable		6 648	2 577
Creditors	183 570	122 322	28 390	142 122	69 225
Increase From Depreciation Charge For Year Property Plant Equipment		4 700	4 737	6 997	7 184
Net Current Assets Liabilities	911 247	802 634	744 093	914 648	908 559
Other Creditors	108 066	79 028	13 212	56 492	33 816
Other Taxation Social Security Payable	14 479	18 999	4 807	28 189	25 865
Property Plant Equipment Gross Cost	160 509	164 397	175 752	186 911	194 084
Provisions For Liabilities Balance Sheet Subtotal	1 157	1 003	390
Total Additions Including From Business Combinations Property Plant Equipment		3 888	11 355	11 159	7 173
Total Assets Less Current Liabilities	917 337	807 912	755 989	930 706	924 606
Trade Creditors Trade Payables	24 498	9 054	10 371	17 838	2 999
Trade Debtors Trade Receivables	29 891	6 751	2 384	2 767	1 577

Company staff

Andrew R.

Role: Director

Appointed: 19 December 2008

Latest update: 6 April 2024

People with significant control

Andrew R.

Notified on 19 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Newstyle Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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