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 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33-35 Werrington Road |
| Office Address2 | Bucknall |
| Town | Stoke-on-trent |
| Post code | ST2 9AG |
| Country of origin | United Kingdom |
| 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 (130 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 |
Position: Director
Appointed: 01 October 2022
Position: Secretary
Appointed: 09 March 2017
Position: Director
Appointed: 09 March 2017
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 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 814 | 2 654 | 6 453 | |||
| Current Assets | 4 998 | 142 736 | 78 079 | 81 926 | ||
| Debtors | 71 050 | 68 425 | 65 473 | |||
| Net Assets Liabilities | 10 543 | 79 840 | 9 192 | 11 119 | ||
| Other Debtors | 66 860 | 62 926 | 65 473 | |||
| Property Plant Equipment | 5 585 | 4 468 | 17 005 | |||
| Total Inventories | 3 000 | 7 000 | 10 000 | |||
| Cash Bank In Hand | 1 | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | 1 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 104 | 4 221 | 8 473 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 789 | |||||
| Average Number Employees During Period | 4 | 5 | 9 | 10 | ||
| Bank Borrowings | 50 000 | 40 703 | 31 666 | |||
| Creditors | 15 537 | 41 266 | 47 652 | 71 146 | ||
| Fixed Assets | 21 832 | 20 466 | 19 468 | 32 005 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 117 | 4 252 | ||||
| Intangible Assets | 15 000 | 15 000 | 15 000 | |||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |||
| Net Current Assets Liabilities | -10 539 | 39 598 | 30 427 | 10 780 | ||
| Other Creditors | 319 | 309 | 180 | |||
| Property Plant Equipment Gross Cost | 8 689 | 8 689 | 25 478 | |||
| Taxation Social Security Payable | 27 404 | 26 019 | 20 704 | |||
| Total Assets Less Current Liabilities | 11 293 | 60 183 | 49 895 | 42 785 | ||
| Trade Creditors Trade Payables | 1 490 | 2 737 | 1 902 | |||
| Trade Debtors Trade Receivables | 4 190 | 5 499 | ||||
| Value-added Tax Payable | 10 553 | 17 087 | 46 860 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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