New Great Wall Stoke Ltd STOKE-ON-TRENT


Founded in 2017, New Great Wall Stoke, classified under reg no. 10662137 is an active company. Currently registered at 33-35 Werrington Road ST2 9AG, Stoke-on-trent the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Rita M. and Mark M.. In addition one secretary - Rita M. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

New Great Wall Stoke Ltd Address / Contact

Office Address 33-35 Werrington Road
Office Address2 Bucknall
Town Stoke-on-trent
Post code ST2 9AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10662137
Date of Incorporation Thu, 9th Mar 2017
Industry Unlicensed restaurants and cafes
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Rita M.

Position: Director

Appointed: 01 October 2022

Rita M.

Position: Secretary

Appointed: 09 March 2017

Mark M.

Position: Director

Appointed: 09 March 2017

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we established, there is Mark M. This PSC and has 75,01-100% shares.

Mark M.

Notified on 9 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth11   
Balance Sheet
Cash Bank On Hand   6 8142 654
Current Assets  4 99880 86478 079
Debtors   71 05068 425
Net Assets Liabilities  10 54310 1839 192
Other Debtors   66 86062 926
Property Plant Equipment   5 5854 468
Total Inventories   3 0007 000
Cash Bank In Hand11   
Net Assets Liabilities Including Pension Asset Liability11   
Reserves/Capital
Shareholder Funds11   
Other
Version Production Software   2 021 
Accrued Liabilities   1 5001 500
Accrued Liabilities Not Expressed Within Creditors Subtotal  750900 
Accumulated Depreciation Impairment Property Plant Equipment   3 1044 221
Average Number Employees During Period  459
Bank Borrowings   50 00040 703
Creditors  15 53732 46247 652
Fixed Assets  21 83220 46619 468
Increase From Depreciation Charge For Year Property Plant Equipment    1 117
Intangible Assets   15 00015 000
Intangible Assets Gross Cost   15 00015 000
Net Current Assets Liabilities  -10 539110 27430 427
Other Creditors   319309
Property Plant Equipment Gross Cost   8 6898 689
Taxation Social Security Payable   27 40426 019
Total Assets Less Current Liabilities  11 29360 18349 895
Trade Creditors Trade Payables   1 4902 737
Trade Debtors Trade Receivables   4 1905 499
Value-added Tax Payable   10 55317 087
Called Up Share Capital Not Paid Not Expressed As Current Asset00   
Number Shares Allotted11   
Par Value Share     
Share Capital Allotted Called Up Paid11   

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2022
filed on: 17th, May 2023
Free Download (7 pages)

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