New Citizens Limited in Leeds, LS2 9NG

Description

Data updated on: 01-11-2023

The company operates as New Citizens Limited. The firm was established 11 years ago and was registered with 08670275 as its reg. no. This particular headquarters of this firm is located in Leeds. You can reach it at The Faversham, 1-5 Springfield Mount. Created as Sound Venues, this firm used the name until 2017, at which moment it got changed to New Citizens Limited. The enterprise's declared SIC number is 90020 and has the NACE code: Support activities to performing arts. 2022-12-31 is the last time company accounts were reported.

As stated, the firm was started in August 2013 and has been supervised by six directors, out of whom four (Matthew L., Stuart B., Steven A. and Mark N.) are still a part of the company.

Previous company's names
New Citizens Limited 2017-10-20
Sound Venues Limited 2013-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Currency
Net Worth	-23 581	-14 349	-36 406

Balance Sheet
Cash Bank On Hand				71 402	70 717	108 675	107 019	709 540	126 713
Current Assets	36 088	407 340	86 802	200 106	449 552	389 586	200 063	867 434	303 767
Debtors	16 734	395 449	57 507	124 900	352 235	273 918	71 507	131 830	156 870
Net Assets Liabilities				49 239	185 935	147 193	-137 634	393 083	83 730
Other Debtors				36 905	143 630	109 016	16 426	27 512	64 025
Property Plant Equipment				28 405	33 379	20 887	59 258	53 048	215 901
Total Inventories				3 804	26 600	6 993	21 537
Cash Bank In Hand	18 697	4 016	20 240
Intangible Fixed Assets	9 500	7 600	5 700
Net Assets Liabilities Including Pension Asset Liability	-23 581	-14 349	-36 406
Stocks Inventory	657	7 875	9 055
Tangible Fixed Assets		4 525	36 979

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-23 584	-14 352	-36 409
Shareholder Funds	-23 581	-14 349	-36 406

Other Financial Data
Accrued Liabilities					79 166	145 826	47 520
Accumulated Amortisation Impairment Intangible Assets				5 700	7 600	9 500	9 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment				28 993	44 600	64 442	69 302	88 230	170 006
Additions Other Than Through Business Combinations Property Plant Equipment					20 571	7 350	46 918
Amounts Owed By Related Parties								50 746	49 072
Average Number Employees During Period				15	28	30	17	28	32
Bank Borrowings Overdrafts								115 150	75 950
Creditors				177 675	293 094	259 312	147 000	115 150	75 950
Fixed Assets	9 500	12 125	42 679	32 205	35 279	20 888	59 259	53 050	215 903
Increase From Amortisation Charge For Year Intangible Assets					1 900	1 900
Increase From Depreciation Charge For Year Property Plant Equipment					15 607	19 842	8 547		81 776
Intangible Assets				3 800	1 900
Intangible Assets Gross Cost				9 500	9 500	9 500	9 500	9 500
Investments Fixed Assets						1	1	2	2
Investments In Group Undertakings Participating Interests								2	2
Investments In Subsidiaries						1	1
Net Current Assets Liabilities	-33 081	-26 474	-79 085	22 431	156 458	130 274	-49 893	468 445	-42 961
Other Creditors				87 612	32 732	3 804	2 989	151 602	148 410
Other Inventories				3 804	26 600	6 993	21 537
Other Taxation Social Security Payable								105 310	36 720
Ownership Interest In Subsidiary Percent						100	100
Prepayments					65 935	31 597	388
Property Plant Equipment Gross Cost				57 408	77 979	81 642	128 560	141 278	385 907
Provisions For Liabilities Balance Sheet Subtotal				5 397	5 802	3 969		13 262	13 262
Taxation Social Security Payable				24 525	13 265	43 303	10 998
Total Additions Including From Business Combinations Property Plant Equipment									244 629
Total Assets Less Current Liabilities	-23 581	-14 349	-36 406	54 636	191 737	151 162	9 366	521 495	172 942
Total Borrowings							147 000
Trade Creditors Trade Payables				65 538	167 931	66 379	188 449	112 677	132 198
Trade Debtors Trade Receivables				87 995	142 670	133 305	54 693	53 572	43 773
Amount Specific Advance Or Credit Directors					7 000	1 964	1 964
Amount Specific Advance Or Credit Made In Period Directors					7 000	1 964
Amount Specific Advance Or Credit Repaid In Period Directors				-28 450
Creditors Due Within One Year	69 169	433 814	165 887
Intangible Fixed Assets Additions	9 500
Intangible Fixed Assets Aggregate Amortisation Impairment		1 900	3 800
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 900
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500
Tangible Fixed Assets Additions		6 114	45 391
Tangible Fixed Assets Cost Or Valuation		6 114	51 505
Tangible Fixed Assets Depreciation		1 589	14 526
Tangible Fixed Assets Depreciation Charged In Period		1 589	12 937

Company staff

Matthew L.

Role: Director

Appointed: 11 October 2017

Latest update: 9 April 2024

Stuart B.

Role: Director

Appointed: 26 May 2016

Latest update: 9 April 2024

Steven A.

Role: Director

Appointed: 30 August 2013

Latest update: 9 April 2024

Mark N.

Role: Director

Appointed: 30 August 2013

Latest update: 9 April 2024

People with significant control

Executives who have control over this firm are as follows: Steven A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Loop Box Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Leeds at Wellington Mount, LS13 2LJ and was registered as a PSC under the registration number 10199627. Mark N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Loop Box Ltd

Address: 32 Wellington Mount, Leeds, LS13 2LJ, England

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies Registry For England And Wales

Registration number 10199627

Notified on 26 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark N.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Moving Music Limited

Address: 28 Jamestown Road, London, NW1 7BY, England

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies Registry For England And Wales

Registration number 8721580

Notified on 6 April 2016

Ceased on 21 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-08-30
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 December 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 March 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-12-31

New Citizens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Stuart B.

Steven A.

Mark N.

Bruce L.

Daniel B.

People with significant control

Steven A.

Loop Box Ltd

Mark N.

Moving Music Limited

Accounts Documents

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