New Asia Limited in London, SW5 0QT

Description

Data updated on: 01-11-2023

This firm named New Asia was registered on 1995-01-30 as a Private Limited Company. This business's headquarters could be reached at London on 7 Hogarth Place. When you want to reach the business by mail, the area code is SW5 0QT. The official registration number for New Asia Limited is 03016000. This business's principal business activity number is 56101 and has the NACE code: Licensed restaurants. Its most recent filed accounts documents describe the period up to March 31, 2022 and the most current confirmation statement was submitted on January 30, 2023.

Presently, this particular company is led by one director: Shamsun C., who was appointed on 1997-04-01. Since 1995-01-30 Idris A., had been supervising this company up to the moment of the resignation in 1997. Furthermore, the managing director's efforts are assisted with by a secretary - Ahsan C., who was officially appointed by this company fifteen years ago.

Shamsun C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 352	15 970	24 863	28 435	31 367	30 409

Balance Sheet
Cash Bank In Hand	23 364	22 596	33 107	29 151	28 487	28 684
Cash Bank On Hand						28 684	32 356	23 585	10 915	2 284	4 364	5 191	4 664
Current Assets	27 594	26 826	47 045	51 472	51 815	47 814	47 851	34 776	30 433	14 245	18 680	17 609	17 654
Debtors						1 868	2 021	5 241	2 051				420
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities											-56 998	-74 625	-72 303
Property Plant Equipment						3 532	3 002	2 552	2 169	1 844	1 568	2 468
Stocks Inventory	4 230	4 230	3 320	2 765	3 125	4 350
Tangible Fixed Assets	5 258	4 470	3 799	3 229	2 905	3 532
Total Inventories						4 350	4 150	5 950	5 750	3 950	3 950	3 550	2 750
Net Assets Liabilities Including Pension Asset Liability	21 352	15 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 252	15 870	24 763	28 335	31 267	30 309
Shareholder Funds	21 352	15 970	24 863	28 435	31 367	30 409

Other Financial Data
Amount Specific Advance Or Credit Directors					3 264	3 264	2 339	2 339	15 339	29 339	21 559	35 559	32 117
Amount Specific Advance Or Credit Made In Period Directors									13 000	14 000	2 500	14 000
Amount Specific Advance Or Credit Repaid In Period Directors							925				10 280		3 442
Accrued Liabilities						6 385	5 158	4 396	5 243	8 437	8 796	9 362	12 513
Accumulated Amortisation Impairment Intangible Assets						35 999	35 999	35 999	35 999	35 999	35 999	35 999
Accumulated Depreciation Impairment Property Plant Equipment						9 330	9 860	10 310	10 693	11 018	11 294	11 729	2 298
Average Number Employees During Period							6	5	3	3	3	3	5
Bank Borrowings Overdrafts											43 389	18 478	8 678
Corporation Tax Payable						1 100	1 498
Creditors						20 938	19 971	18 515	30 743	47 405	77 247	40 173	36 520
Creditors Due Within One Year		30 962	25 982	26 267	23 354	20 938
Fixed Assets	5 259	4 471	3 800	3 230	2 906	3 533	3 003	2 553	2 170	1 845	1 569	2 469	2 099
Increase From Depreciation Charge For Year Property Plant Equipment							530	450	383	325	276	435	370
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						36 000	36 000	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 999	35 999	35 999	35 999	35 999
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	16 093	11 499	21 063	25 205	28 461	26 876	27 880	16 261	-310	-33 160	-58 567	-36 921	-37 882
Number Shares Allotted			100	100	100	100
Other Creditors							7 497	6 735		3 840
Other Taxation Social Security Payable						350	896	9 208	369	1 061	551	3 266	1 231
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		15 635	10 618	19 556	20 203	12 912
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						12 912	9 324		11 717	8 011	10 366	8 868	9 820
Property Plant Equipment Gross Cost						12 862	12 862	12 862	12 862	12 862	12 862	14 197
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						1 250
Tangible Fixed Assets Cost Or Valuation	11 612	11 612	11 612	11 612	11 612	12 862
Tangible Fixed Assets Depreciation	6 354	7 142	7 813	8 383	8 707	9 330
Tangible Fixed Assets Depreciation Charged In Period			671	570	324	623
Total Assets Less Current Liabilities	21 352	15 970	24 863	28 435	31 367	30 409	30 883	18 814	1 860	-31 315	-56 998	-34 452	-35 783
Trade Creditors Trade Payables						3 636	3 490	2 572	3 683	960		930	2 922
Trade Debtors Trade Receivables						1 868	2 021	5 241	2 051				420
Total Additions Including From Business Combinations Property Plant Equipment												1 335
Creditors Due Within One Year Total Current Liabilities	28 057	30 962
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	16 556	15 635
Tangible Fixed Assets Depreciation Charge For Period		788