Jade House (cwmcarn) Limited in Newport, NP11 7LZ

Description

Data updated on: 01-11-2023

Jade House (cwmcarn) came into being in 2003 as a company enlisted under no 04734888, located at NP11 7LZ Newport at 115 Newport Road. The firm has been in business for twenty one years and its official state is active. The firm's declared SIC number is 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2022-04-30 is the last time the company accounts were reported.

At the moment, this particular company is governed by a single managing director: Sai L., who was chosen to lead the company in April 2003. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Le L. as a secretary since 2003.

Sai L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-1 074	-527	-1 457	-1 806

Balance Sheet
Cash Bank On Hand									6 527	6 116
Current Assets	5 666	5 238	3 941	4 648	4 328	4 095	12 387	7 164	6 727	6 116
Net Assets Liabilities				1 806	3 995	6 343	677	3 571	6 832	-10 941
Property Plant Equipment									793
Total Inventories									200
Cash Bank In Hand	5 586	5 138	3 886
Net Assets Liabilities Including Pension Asset Liability	-1 074	-527	-1 457	-1 806
Stocks Inventory	80	100	55
Tangible Fixed Assets	755	1 099	2 104

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 075	-528	-1 458
Shareholder Funds	-1 074	-527	-1 457	-1 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 936	5 729
Average Number Employees During Period						2	2	2	2	2
Creditors				7 282	8 822	11 730	14 162	11 668	14 352	17 057
Depreciation Rate Used For Property Plant Equipment										15
Increase From Depreciation Charge For Year Property Plant Equipment										793
Net Current Assets Liabilities	-1 829	5 238	3 941	-2 634	5 515	7 635	1 775	4 504	7 625	-10 941
Other Creditors									14 352	17 057
Property Plant Equipment Gross Cost										5 729
Total Assets Less Current Liabilities	-1 074	-527	-497	-846	2 974	6 343	677	3 571	6 832	-10 941
Advances Credits Directors								10 552	13 152	15 737
Advances Credits Made In Period Directors									2 600
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	1 021
Fixed Assets	755	1 099	2 104	1 788	1 520	1 292	1 098	933	793
Accruals Deferred Income			960	960
Creditors Due After One Year		6 864	7 502
Creditors Due Within One Year	7 495	6 864	6 542	7 282
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		539	1 376
Tangible Fixed Assets Cost Or Valuation	3 814	4 353	5 729
Tangible Fixed Assets Depreciation	3 059	3 254	3 625
Tangible Fixed Assets Depreciation Charged In Period		195	371

Company staff

Le L.

Role: Secretary

Appointed: 15 April 2003

Latest update: 31 March 2024

Sai L.

Role: Director

Appointed: 15 April 2003

Latest update: 31 March 2024

People with significant control

Sai L.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 1 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 January 2016
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 January 2018
Date Approval Accounts	2 January 2018

Jade House (cwmcarn) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Le L.

Sai L.

Fooks Secretarial Limited

Fooks Nominees Limited

People with significant control

Sai L.

Accounts Documents

Company filings

Filing category

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