New City Limits Limited in Essex, IG2 6HY

Description

Data updated on: 01-11-2023

This particular New City Limits Limited business has been in this business field for 18 years, having started in 2006. Registered with number 06005709, New City Limits was set up as a Private Limited Company with office in 364-368 Cranbrook Road, Essex IG2 6HY. The firm is recognized under the name of New City Limits Limited. It should be noted that the firm also operated as P M Entertainment up till the name was replaced seventeen years from now. This business's SIC code is 56101 meaning Licensed restaurants. 31st July 2022 is the last time when the company accounts were filed.

At the moment, the directors registered by this company include: Rishi L. selected to lead the company twelve years ago and Shyam L. selected to lead the company on 2007/08/01.

Executives who control this firm include: Rishi L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Panna M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Shyam L..

Previous company's names
New City Limits Limited 2007-08-01
P M Entertainment Limited 2006-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-740 654	-742 478	-561 054	-240 456	102 014

Balance Sheet
Cash Bank In Hand	165 178	111 529	82 961	118 677	214 267
Cash Bank On Hand					214 267	320 314	379 321	358 968	215 987	82 882	371 067	411 182
Current Assets	653 522	656 755	656 119	725 879	1 016 379	1 294 084	1 452 721	1 825 304	2 148 709	1 828 626	1 725 611	1 776 929
Debtors	446 574	496 920	531 690	531 402	666 862	858 020	1 027 650	1 432 496	1 904 502	1 727 494	1 336 294	1 345 690
Net Assets Liabilities Including Pension Asset Liability			-561 054	-240 456
Other Debtors					471 369	576 418	733 078	1 240 496	1 904 502	1 727 494	1 336 294	1 345 690
Property Plant Equipment					259 003	541 299	545 501	365 193	193 973	361 308	945 715	1 134 553
Stocks Inventory	41 770	48 306	41 468	75 800	135 250
Tangible Fixed Assets	635 485	461 688	433 583	358 721	259 003
Total Inventories					135 250	115 750	45 750	33 840	28 220	18 250	18 250	20 057

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-740 754	-742 578	-561 154	-240 556	101 914
Shareholder Funds	-740 654	-742 478	-561 054	-240 456	102 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 605 178	1 829 952	2 092 534	2 351 722	2 588 941	2 688 772	2 847 954	3 047 035
Average Number Employees During Period						90	110	130	125	125	52	59
Creditors					1 173 368	1 447 623	1 330 454	1 295 796	1 315 791	1 158 267	2 033 186	1 635 563
Creditors Due After One Year				1 700
Creditors Due Within One Year	2 029 661	1 860 921	1 650 756	1 325 056	1 173 368
Increase From Depreciation Charge For Year Property Plant Equipment						224 774	262 582	259 188	237 219	99 831	159 182	199 081
Merchandise						115 750	45 750
Net Current Assets Liabilities	-1 376 139	-1 204 166	-994 637	-597 477	-156 989	-153 539	122 267	529 508	832 918	670 359	-307 575	141 366
Number Shares Allotted		100	100	100	100
Other Creditors					655 120	799 197	662 667	760 356	659 281	566 203	1 262 843	1 157 634
Other Taxation Social Security Payable					302 552	328 987	226 375	208 049	347 121	165 608	323 857	335 811
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 864 181	2 371 251	2 638 035	2 716 915	2 782 914	3 050 080	3 793 669	4 181 588
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		159 089	137 361
Tangible Fixed Assets Cost Or Valuation	1 458 461	1 617 550	1 754 911	1 817 801	1 864 181
Tangible Fixed Assets Depreciation	822 976	1 155 862	1 321 328	1 459 080	1 605 178
Tangible Fixed Assets Depreciation Charged In Period		332 886	165 466
Total Additions Including From Business Combinations Property Plant Equipment						507 070	266 784	78 880	65 999	267 166	743 589	387 919
Total Assets Less Current Liabilities	-740 654	-742 478	-561 054	-240 456	102 014	387 760	667 768	894 701	1 026 891	1 031 667	638 140	1 275 919
Trade Creditors Trade Payables					215 696	319 439	441 412	327 391	309 389	426 456	446 486	139 448
Trade Debtors Trade Receivables					195 493	281 602	294 572	192 000
Bank Borrowings Overdrafts												2 670

Company staff

Rishi L.

Role: Director

Appointed: 01 August 2012

Latest update: 18 March 2024

Shyam L.

Role: Director

Appointed: 01 August 2007

Latest update: 18 March 2024

Rishi L.

Role: Director

Appointed: 11 June 2008

Resigned: 20 February 2010

Latest update: 18 March 2024

Prestons Secretarial Services Limited

Role: Corporate Secretary

Appointed: 22 November 2006

Resigned: 07 November 2016

Address: Ilford, Essex, IG2 6HY, Great Britain

Latest update: 18 March 2024

Prestons Consultancy Limited

Role: Corporate Director

Appointed: 22 November 2006

Resigned: 01 August 2007

Address: Ilford, Essex, IG2 6HY

Latest update: 18 March 2024

People with significant control

Rishi L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Panna M.

Notified on 18 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Shyam L.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 February 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013

New City Limits Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rishi L.

Shyam L.

Rishi L.

Prestons Secretarial Services Limited

Prestons Consultancy Limited

People with significant control

Rishi L.

Panna M.

Shyam L.

Accounts Documents

Company filings

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