Newville Solutions Limited in Harrow, HA3 8RR

Description

Data updated on: 01-11-2023

Newville Solutions is a company located at HA3 8RR Harrow at 293 Kenton Lane. The company has been operating since 2010 and is established under the identification number 07426962. The company has been active on the British market for 14 years now and the current status is active. This enterprise's SIC and NACE codes are 56102 meaning Unlicensed restaurants and cafes. Its latest annual accounts were submitted for the period up to Wed, 30th Nov 2022 and the latest confirmation statement was filed on Wed, 30th Nov 2022.

Right now, this company is guided by 1 director: Rasiklal T., who was arranged to perform management duties 13 years ago. This company had been presided over by Barbara K. up until Wed, 16th Nov 2011.

Rasiklal T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 157	-1 076	-911	-8 190	-1 205	3 380

Balance Sheet
Cash Bank In Hand	889	1 215	1 158	809	3 583	3 456
Current Assets	2 066	2 724	2 258	1 209	9 333	4 306	4 551	12 115	13 394	56 949	59 728	35 844
Debtors	1 177	1 509	1 100		5 000
Stocks Inventory				400	750	850
Tangible Fixed Assets	1 793	1 583	1 630	1 381	1 609	2 288
Net Assets Liabilities									14 550	651	70	-3 727

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 158	-1 077	-912	-8 191	-1 206	3 379
Shareholder Funds	-5 157	-1 076	-911	-8 190	-1 205	3 380

Other Financial Data
Average Number Employees During Period								3	5	7	7	13
Creditors						3 213	2 831	7 201	5 444	30 000	20 771	44 235
Creditors Due Within One Year	9 016	5 383	4 799	10 780	12 147	3 214
Debtors Due After One Year					-5 000
Fixed Assets						2 287	2 301	5 297	6 600	6 330	7 640	39 853
Net Current Assets Liabilities	-6 950	-2 659	-2 541	-9 571	-2 814	1 092	1 720	4 914	7 950	24 321	13 201	655
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year					11 656
Par Value Share	1	1	1	1	1	1
Profit Loss For Period						14 585
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions	2 042		449	96	631	1 250
Tangible Fixed Assets Cost Or Valuation	2 042	2 042	2 491	2 587	3 218	4 468
Tangible Fixed Assets Depreciation	249	459	861	1 206	1 609	2 180
Tangible Fixed Assets Depreciation Charged In Period	249	210	402	345	403	571
Taxation Social Security Due Within One Year					491	3 213
Total Assets Less Current Liabilities	-5 157	-1 076	-911	-8 190	-1 205	3 380	4 021	10 211	14 550	30 651	20 841	40 508
Total Dividend Payment						10 000
Trade Creditors Within One Year						1

Company staff

Rasiklal T.

Role: Director

Appointed: 16 November 2011

Latest update: 11 April 2024

People with significant control

Rasiklal T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Rasiklal T.

Notified on 1 November 2016

Ceased on 1 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 July 2016
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 1 February 2013
End Date For Period Covered By Report	30 November 2011
Date Approval Accounts	1 February 2013
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013

Newville Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rasiklal T.

Barbara K.

People with significant control

Rasiklal T.

Rasiklal T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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