Dragon Pearl Cottage Ltd, NE7 7RN

Description

Data updated on: 01-11-2023

Dragon Pearl Cottage started conducting its operations in the year 2007 as a Private Limited Company with reg. no. 06445818. The company has been functioning for seventeen years and the present status is active. This firm's headquarters is located in High Heaton at 11 Coast Road. You could also locate this business by its post code, NE7 7RN. This company's classified under the NACE and SIC code 56103 meaning Take-away food shops and mobile food stands. The latest financial reports cover the period up to 2023-01-31 and the most current annual confirmation statement was released on 2022-12-05.

Due to this firm's constant expansion, it was unavoidable to choose extra directors: Sze L. and Mong L. who have been collaborating since 2010 to promote the success of the company.

Executives who have control over the firm are as follows: Mong L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sze L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	-1 525	-5 568	-9 661	-15 194	-23 102	-29 149	-34 077

Balance Sheet
Current Assets	14 819	12 843	10 871	10 670	12 645	13 772	15 628	13 963	15 912	12 825	20 450	17 081	15 719
Cash Bank In Hand	14 269	12 238	10 256	10 065	12 030	13 147	14 988	13 348
Intangible Fixed Assets	67 839	58 147	48 455	38 763	29 071	19 379	9 687
Net Assets Liabilities Including Pension Asset Liability	10	-1 525	-5 568	-9 661	-15 194	-23 102	-29 149	-34 077
Stocks Inventory	550	605	615	605	615	625	640	615
Tangible Fixed Assets	9 398	8 052	6 716	5 388	4 067	2 753	1 444	142
Net Assets Liabilities								34 077	29 607	28 337	17 603	16 337

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	8	-1 527	-5 570	-9 663	-15 196	-23 104	-29 151	-34 079
Shareholder Funds	10	-1 525	-5 568	-9 661	-15 194	-23 102	-29 149	-34 077

Other Financial Data
Average Number Employees During Period									4	4	3	3	3
Creditors								48 182	45 519	41 162	38 053	33 418	15 717
Net Current Assets Liabilities	-77 227	-67 724	-60 739	-53 812	-48 332	-45 234	-40 280	-34 219	29 607	28 337	17 603	16 337	2
Total Assets Less Current Liabilities	10	-1 525	-5 568	-9 661	-15 194	-23 102	-29 149	-34 077	29 607	28 337	17 603	16 337	2
Creditors Due Within One Year Total Current Liabilities	92 046	80 567
Fixed Assets	77 237	66 199	55 171	44 151	33 138	22 132	11 131	142
Intangible Fixed Assets Aggregate Amortisation Impairment	29 076	38 768	48 460	58 152	67 844	77 536
Intangible Fixed Assets Amortisation Charged In Period		9 692	9 692	9 692	9 692	9 692
Intangible Fixed Assets Cost Or Valuation	96 915	96 915	96 915	96 915	96 915	96 915
Tangible Fixed Assets Cost Or Valuation	13 515	13 515	13 515	13 515	13 515	13 515
Tangible Fixed Assets Depreciation	4 117	5 463	6 799	8 127	9 448	10 762
Tangible Fixed Assets Depreciation Charge For Period		1 346
Creditors Due Within One Year		80 567	71 610	64 482	60 977	59 006	55 908	48 182
Tangible Fixed Assets Depreciation Charged In Period			1 336	1 328	1 321	1 314

Company staff

Sze L.

Role: Director

Appointed: 01 February 2010

Latest update: 18 February 2024

Sze L.

Role: Secretary

Appointed: 05 December 2007

Latest update: 18 February 2024

Mong L.

Role: Director

Appointed: 05 December 2007

Latest update: 18 February 2024

People with significant control

Mong L.

Notified on 5 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sze L.

Notified on 5 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 4 August 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	4 August 2014
Annual Accounts 1 June 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 June 2015
Annual Accounts 30 June 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 June 2016
Annual Accounts 30 September 2017
Date Approval Accounts	30 September 2017

Dragon Pearl Cottage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sze L.

Sze L.

Mong L.

People with significant control

Mong L.

Sze L.

Accounts Documents

Company filings

Filing category

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