The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gershon, Monty Braham
    Designer born in September 1965
    Individual (25 offsprings)
    Officer
    2012-08-13 ~ now
    OF - director → CIF 0
  • 2
    14th Floor, 33 Cavendish Square, London, United Kingdom
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    4,166 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

NEWQUEST DEVELOPMENTS 122 LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
23,039 GBP2023-09-30
35,327 GBP2022-09-30
Fixed Assets - Investments
294,950 GBP2023-09-30
272,561 GBP2022-09-30
Investment Property
3,224,627 GBP2023-09-30
3,224,627 GBP2022-09-30
Fixed Assets
3,542,616 GBP2023-09-30
3,532,515 GBP2022-09-30
Debtors
Current
674,699 GBP2023-09-30
2,203,617 GBP2022-09-30
Cash at bank and in hand
33,905 GBP2023-09-30
42,313 GBP2022-09-30
Current Assets
708,604 GBP2023-09-30
2,245,930 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,927,621 GBP2023-09-30
-3,581,208 GBP2022-09-30
Net Current Assets/Liabilities
-2,219,017 GBP2023-09-30
-1,335,278 GBP2022-09-30
Total Assets Less Current Liabilities
1,323,599 GBP2023-09-30
2,197,237 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-970,000 GBP2022-09-30
Net Assets/Liabilities
1,017,748 GBP2023-09-30
921,386 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-10-01
Other miscellaneous reserve
314,149 GBP2023-09-30
295,944 GBP2022-09-30
311,029 GBP2021-10-01
Retained earnings (accumulated losses)
703,499 GBP2023-09-30
625,342 GBP2022-09-30
754,481 GBP2021-10-01
Equity
1,017,748 GBP2023-09-30
921,386 GBP2022-09-30
1,065,610 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
96,362 GBP2022-10-01 ~ 2023-09-30
-144,224 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
96,362 GBP2022-10-01 ~ 2023-09-30
-144,224 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,150 GBP2023-09-30
49,150 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,823 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
12,288 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,111 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
23,039 GBP2023-09-30
35,327 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
674,699 GBP2023-09-30
2,203,514 GBP2022-09-30
Other Debtors
Current
103 GBP2022-09-30
Bank Borrowings
Current
970,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
33 GBP2023-09-30
3,971 GBP2022-09-30
Amounts owed to group undertakings
Current
624,696 GBP2023-09-30
645,727 GBP2022-09-30
Other Creditors
Current
1,319,674 GBP2023-09-30
2,923,101 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
13,218 GBP2023-09-30
8,409 GBP2022-09-30
Creditors
Current
2,927,621 GBP2023-09-30
3,581,208 GBP2022-09-30
Bank Borrowings
Non-current
970,000 GBP2022-09-30
Current, Amounts falling due within one year
970,000 GBP2023-09-30
Non-current, Between one and two years
970,000 GBP2022-09-30
Total Borrowings
970,000 GBP2023-09-30
970,000 GBP2022-09-30
Net Deferred Tax Liability/Asset
-305,851 GBP2023-09-30
-305,851 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-305,851 GBP2023-09-30
-305,851 GBP2022-09-30
Related profiles found in government register
  • NEWQUEST DEVELOPMENTS 122 LIMITED
    Info
    Registered number 08177785
    14th Floor 33 Cavendish Square, London W1G 0PW
    Private Limited Company incorporated on 2012-08-13 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
  • NEWQUEST DEVELOPMENTS 122 LIMITED
    S
    Registered number 08177785
    14th Floor, 33 Cavendish Square, London, United Kingdom, W1G 0PW
    Limited By Shares in Registrar Of Companies England And Wales, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    14th Floor 33 Cavendish Square, London, United Kingdom
    Corporate (4 parents)
    Profit/Loss (Company account)
    628,385 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    14th Floor 33 Cavendish Square, London, United Kingdom
    Corporate (4 parents)
    Profit/Loss (Company account)
    407,833 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.