Founded in 2016, New Lantern, classified under reg no. 10527854 is an active company. Currently registered at 133 Upper Stone Street ME15 6HJ, Maidstone the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Jinxia X., appointed on 17 August 2018. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Sheng X., Jinxia X. and others listed below. There were no ex secretaries.
| Office Address | 133 Upper Stone Street |
| Town | Maidstone |
| Post code | ME15 6HJ |
| Country of origin | United Kingdom |
| Registration Number | 10527854 |
| Date of Incorporation | Thu, 15th Dec 2016 |
| Industry | Buying and selling of own real estate |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 17 August 2018
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Jinxia X. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jinxia X. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jinxia X.
| Notified on | 1 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jinxia X.
| Notified on | 15 December 2016 |
| Ceased on | 31 December 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 445 | 41 536 | 25 923 | 161 866 | 197 378 | 64 163 |
| Current Assets | 45 200 | 47 538 | 28 322 | 221 425 | 209 115 | 195 174 |
| Debtors | 1 005 | 1 002 | 1 399 | 58 059 | 9 737 | 129 511 |
| Property Plant Equipment | 3 271 | 16 894 | 20 910 | 403 629 | 390 433 | |
| Total Inventories | 2 750 | 5 000 | 1 000 | 1 500 | 2 000 | 1 500 |
| Net Assets Liabilities | 115 188 | 230 762 | 223 602 | |||
| Other Debtors | 57 399 | 4 876 | 122 874 | |||
| Other | ||||||
| Accrued Liabilities | 7 162 | 9 765 | 8 438 | 16 153 | 18 031 | 12 732 |
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 2 932 | 8 264 | 16 689 | 14 695 | |
| Average Number Employees During Period | 21 | 7 | 10 | 12 | 12 | 13 |
| Corporation Tax Payable | 4 926 | 2 937 | 6 327 | 35 524 | 24 830 | 14 168 |
| Creditors | 43 793 | 50 656 | 45 054 | 127 147 | 270 825 | 270 822 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 2 810 | 5 332 | 8 425 | 5 027 | |
| Merchandise | 2 750 | 5 000 | 1 000 | 1 500 | 2 000 | 1 500 |
| Net Current Assets Liabilities | 1 407 | -3 118 | -16 732 | 94 278 | 97 958 | 103 991 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 1 479 | 1 502 | 2 566 | 5 560 | 3 739 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 005 | 1 002 | 1 399 | 660 | 4 861 | 6 637 |
| Property Plant Equipment Gross Cost | 3 393 | 19 826 | 29 174 | 420 318 | 405 128 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 393 | 16 433 | 9 348 | 391 144 | 6 772 | |
| Total Assets Less Current Liabilities | 1 407 | 153 | 162 | 57 789 | 501 587 | 494 424 |
| Trade Creditors Trade Payables | 7 275 | 10 028 | ||||
| Bank Borrowings Overdrafts | 50 000 | 270 825 | 270 822 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 021 | |||||
| Disposals Property Plant Equipment | 21 962 | |||||
| Dividends Paid | 37 800 | 95 599 | 58 000 | |||
| Profit Loss | 37 809 | 153 226 | 115 574 | 50 840 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/19 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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