New City Basingstoke Ltd in Basingstoke, RG21 3DY

Description

Data updated on: 01-11-2023

New City Basingstoke Ltd could be contacted at 77 Southern Road, in Basingstoke. The firm post code is RG21 3DY. New City Basingstoke has been actively competing in this business for eleven years. The firm reg. no. is 08495938. This company's SIC and NACE codes are 56290 - Other food services. The latest annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-04-07.

Within the company, the full range of director's responsibilities have so far been carried out by Jinguo Z. who was formally appointed in 2017 in April. Since April 2013 Dejin Z., had been fulfilling assigned duties for the company until the resignation in 2017.

Jinguo Z. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	4 932	805	8 180

Balance Sheet
Cash Bank On Hand			10 431	15 771	19 779
Current Assets	7 363	4 366	11 237	16 551	20 439
Debtors			131		10
Net Assets Liabilities			8 180	13 812	15 174
Other Debtors			131		10
Total Inventories			675	780	650
Cash Bank In Hand	6 865	3 711	10 431
Net Assets Liabilities Including Pension Asset Liability	4 932	805	8 180
Stocks Inventory	498	655	675

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	4 922	795	8 170
Shareholder Funds	4 932	805	8 180

Other Financial Data
Creditors			1 213	1 331	4 242
Dividends Paid					3 000
Net Current Assets Liabilities	6 163	2 773	10 024	15 220	16 197
Other Creditors			1 213	1 286	4 242
Provisions For Liabilities Balance Sheet Subtotal			1 844	1 408	1 023
Taxation Social Security Payable				45
Total Assets Less Current Liabilities	6 163	2 773	10 024	15 220	16 197
Creditors Due Within One Year	1 200	1 593	1 213
Number Shares Allotted	10	10
Par Value Share	1	1
Provisions For Liabilities Charges	1 231	1 968	1 844
Share Capital Allotted Called Up Paid	10	10

Company staff

Jinguo Z.

Role: Director

Appointed: 01 April 2017

Latest update: 19 January 2024

People with significant control

Jinguo Z.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

New City Basingstoke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jinguo Z.

Dejin Z.

People with significant control

Jinguo Z.

Accounts Documents

Company filings

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