Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 July 2027
- Last conf. stmt
- 1 July 2026
New Entertainment & Service Ltd
- Incorporated
- 21 March 2014 (12 years)
- Industry
- Event catering activities (56210) Other food services (56290)Human resources provision and management of human resources functions (78300)Support activities to performing arts (90020)
- Directors
- Paola VallarinoAleo Tosto
- Owned by
- Aleo Tosto
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Kimberley Studios5 Kimberley RoadLondonNW6 7SG
Officers 3 active
Officer details are public data from the Companies House register.
Vallarino, Paola
Director · Appointed 26 August 2014
Italian
Born October 1977 (49)
David Associates & Company Ltd
Corporate Secretary · Appointed 15 April 2014
Tosto, Aleo
Director · Appointed 21 March 2014
British
Born December 1976 (49)
Officer history (1 former)
26 August 2014
Appointed Vallarino, Paola as Director
1 July 2014
Resigned Vallarino, Paola, Ms. as Director
15 May 2014
Appointed Vallarino, Paola, Ms. as Director
15 April 2014
Appointed David Associates & Company Ltd as Corporate Secretary
21 March 2014
Appointed Tosto, Aleo as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Aleo Tosto
Individual · Notified 6 April 2016
Owns 75–100% of shares
Italian
Born December 1976 (49)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,004
- Cash
- £30,346
- Employees
- 2
- Debt Ratio
- 99%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,561 | £2,915 | £7,415 | £10,381 | |
| Current Assets | £158,493 | £85,154 | £62,533 | £99,263 | £159,157 |
| Debtors | £128,147 | £6,856 | £6,856 | £23,222 | |
| Cash | £30,346 | £78,298 | £55,677 | £99,263 | £133,547 |
| Creditors (< 1 year) | £132,776 | £28,764 | £21,469 | £17,237 | £48,352 |
| Creditors (> 1 year) | £28,274 | £57,048 | £95,000 | £95,000 | |
| Net Current Assets | £25,717 | £56,390 | £41,064 | £82,026 | £110,805 |
| Net Assets | £1,004 | £2,257 | (£46,521) | (£2,593) | £115,995 |
| Shareholder Funds | £1,004 | £2,257 | (£46,521) | (£2,593) | £115,995 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 July 2026 | Confirmation statement with no updates | 1 July 2026 | ||
| 1 January 2026 | Total exemption full accounts | 31 March 2025 | ||
| 7 October 2025 | Amended total exemption full accounts | 31 March 2024 | ||
| 8 July 2025 | Confirmation statement with no updates | 1 July 2025 | ||
| 31 December 2024 | Total exemption full accounts | 31 March 2024 |
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