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New Garden Restaurant Limited BRIDGEND

New Garden Restaurant started in year 2014 as Private Limited Company with registration number 08981597. The New Garden Restaurant company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bridgend at 40 Pandy Road. Postal code: CF32 9PP.

The firm has one director. Moon Y., appointed on 7 April 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.

New Garden Restaurant Limited Address / Contact

Office Address 40 Pandy Road
Office Address2 Aberkenfig
Town Bridgend
Post code CF32 9PP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08981597
Date of Incorporation Mon, 7th Apr 2014
Industry Licensed restaurants
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (136 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated Thu, 26th Oct 2023

Company staff

Moon Y.

Position: Director

Appointed: 07 April 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Beatrix B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Moon Y. This PSC owns 25-50% shares.

Beatrix B.

Notified on 10 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Moon Y.

Notified on 1 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth10 967-16 458       
Balance Sheet
Cash Bank In Hand73 92490 556       
Cash Bank On Hand 90 555117 828128 065248 291283 708142 776268 359304 791
Current Assets85 924114 622132 194142 431262 657296 722157 955280 359320 679
Debtors 12 0672 3662 3662 36610 01410 1794 0005 888
Intangible Fixed Assets244 913244 913       
Net Assets Liabilities   31 958105 921175 441234 250315 386337 514
Other Debtors 12 0672 3662 3662 36610 01410 1794 0005 888
Property Plant Equipment 3 1447 4595 9382 7484686 0324 242 
Stocks Inventory12 00012 000       
Tangible Fixed Assets4 2663 144       
Total Inventories 12 00012 00012 00012 0003 0005 0008 00010 000
Reserves/Capital
Called Up Share Capital33       
Profit Loss Account Reserve10 964-16 461       
Shareholder Funds10 967-16 458       
Other
Accumulated Amortisation Impairment Intangible Assets    12 24624 49236 73848 98461 230
Accumulated Depreciation Impairment Property Plant Equipment 2 3185 2528 64511 83514 11515 71317 50320 863
Average Number Employees During Period  12131515151518
Bank Borrowings Overdrafts 149       
Creditors 379 137397 040361 324391 629342 081136 612164 338177 738
Creditors Due Within One Year324 136379 138       
Dividends Paid    15 0006 0006 000120 000120 000
Fixed Assets249 179248 057252 372250 851235 415220 889214 207200 171197 127
Increase From Amortisation Charge For Year Intangible Assets    12 24612 24612 24612 24612 246
Increase From Depreciation Charge For Year Property Plant Equipment  2 9343 3933 1902 2801 5981 7903 360
Intangible Assets 244 913244 913244 913232 667220 421208 175195 929183 683
Intangible Assets Gross Cost 244 913244 913244 913244 913244 913244 913244 913 
Intangible Fixed Assets Additions244 913        
Intangible Fixed Assets Cost Or Valuation244 913        
Net Current Assets Liabilities-238 212-264 515-264 846-218 893-128 972-45 35921 343116 021142 941
Number Shares Allotted33       
Other Creditors 327 581343 874299 165288 495276 27099 13629 60428 972
Other Taxation Social Security Payable 38 04340 92250 65170 82341 15418 54391 50889 316
Par Value Share11       
Profit Loss    88 96375 52064 809201 136142 128
Property Plant Equipment Gross Cost 5 46212 71114 58314 58314 58321 74521 74534 307
Provisions For Liabilities Balance Sheet Subtotal    522891 3008062 554
Share Capital Allotted Called Up Paid33       
Tangible Fixed Assets Additions5 462        
Tangible Fixed Assets Cost Or Valuation5 462        
Tangible Fixed Assets Depreciation1 1962 318       
Tangible Fixed Assets Depreciation Charged In Period1 1961 122       
Total Additions Including From Business Combinations Property Plant Equipment  7 2491 872  7 162 12 562
Total Assets Less Current Liabilities10 967-16 458-12 47431 958106 443175 530235 550316 192340 068
Trade Creditors Trade Payables 13 36412 24411 50832 31124 65718 93343 22659 450

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 30th, January 2024 		Free Download (9 pages)

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