New Guoc100 Limited is a private limited company situated at 29-30, Frith Street, London W1D 5LG. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Ziwen Y., appointed on 28 June 2017.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103), "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The latest confirmation statement was filed on 2023-06-27 and the deadline for the subsequent filing is 2024-07-11. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 29-30, Frith Street |
| Town | London |
| Post code | W1D 5LG |
| Country of origin | United Kingdom |
| Registration Number | 10839968 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Ziwen Y. The abovementioned PSC has significiant influence or control over the company,.
Ziwen Y.
| Notified on | 28 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 340 | 2 307 | 64 469 | 118 601 | 2 014 | 2 460 |
| Current Assets | 42 250 | 35 480 | 70 905 | 189 315 | 3 589 | 3 008 |
| Debtors | 31 910 | 27 173 | 436 | 64 714 | 1 095 | 68 |
| Net Assets Liabilities | -115 241 | -136 803 | -72 632 | -115 296 | -115 667 | |
| Other Debtors | 31 910 | 27 173 | 436 | 7 114 | 1 095 | 68 |
| Property Plant Equipment | 24 851 | 23 049 | 21 029 | 39 499 | 774 | |
| Total Inventories | 6 000 | 6 000 | 6 000 | 6 000 | 480 | 480 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 595 | 3 062 | 5 082 | 10 362 | 10 362 | 10 392 |
| Average Number Employees During Period | 6 | 8 | 5 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 | 1 | ||||
| Creditors | 135 753 | 173 770 | 50 000 | 50 000 | 38 867 | 27 982 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 595 | 2 467 | 2 020 | 5 280 | 30 | |
| Net Current Assets Liabilities | -93 503 | -138 290 | -107 832 | -85 529 | -76 429 | -88 459 |
| Other Creditors | 135 753 | 166 738 | 50 000 | 50 000 | 38 867 | 27 982 |
| Other Taxation Social Security Payable | 7 032 | 9 199 | 6 098 | 63 | 12 | |
| Property Plant Equipment Gross Cost | 25 446 | 26 111 | 26 111 | 49 861 | 10 362 | 11 166 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 446 | 665 | 23 750 | 804 | ||
| Total Assets Less Current Liabilities | -68 652 | -115 241 | -86 803 | -22 632 | -76 429 | -87 685 |
| Disposals Intangible Assets | 23 398 | |||||
| Disposals Property Plant Equipment | 39 499 | |||||
| Fixed Assets | 21 029 | 62 897 | ||||
| Intangible Assets | 23 398 | |||||
| Intangible Assets Gross Cost | 23 398 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 23 398 | |||||
| Trade Debtors Trade Receivables | 57 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 14th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy