New Dragon Inn Ltd in Birmingham, B7 5HD

Description

Data updated on: 01-11-2023

Located in Unit 3A, Wing Yip Business Centre 278 Thimble Mill Lane, Birmingham B7 5HD New Dragon Inn Ltd is classified as a Private Limited Company with 09301404 registration number. This company appeared on 2014-11-07. This firm's registered with SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. The most recent annual accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2022-11-07.

We have 1 managing director at the current moment controlling the business, specifically Chi W. who has been performing the director's obligations for ten years.

Chi W. 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	2015-11-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	210	9 505

Balance Sheet
Cash Bank In Hand	6 190	20 884
Cash Bank On Hand		20 884	26 714	11 510	19 242	30 563	24 952
Current Assets	7 991	22 482	28 098	23 553	31 308	43 353	36 350
Debtors	493	536	101	10 371	11 045	11 503	10 000
Other Debtors				10 000	10 000	10 000	10 000
Stocks Inventory	1 308	1 062
Total Inventories		1 062	1 283	1 672	1 021	1 287	1 398
Property Plant Equipment						955	760

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	110	9 405
Shareholder Funds	210	9 505

Other Financial Data
Average Number Employees During Period			4	4	4	4	5
Creditors		12 977	19 187	15 159	20 393	30 321	30 463
Creditors Due Within One Year	7 781	12 977
Net Current Assets Liabilities	210	9 505	8 911	8 394	10 915	13 032	5 887
Number Shares Allotted	100	100
Other Creditors		10 625	16 392	11 519	15 138	16 874	24 048
Other Taxation Social Security Payable		2 352	2 795	3 640	5 255	13 447	6 415
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	210	9 505	8 911	8 394	10 915	13 987	6 647
Trade Debtors Trade Receivables		536	101	371	1 045	1 503
Accumulated Depreciation Impairment Property Plant Equipment						245	440
Increase From Depreciation Charge For Year Property Plant Equipment						245	195
Property Plant Equipment Gross Cost						1 200
Total Additions Including From Business Combinations Property Plant Equipment						1 200

Company staff

Chi W.

Role: Director

Appointed: 07 November 2014

Latest update: 26 February 2024

People with significant control

Chi W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	07 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

New Dragon Inn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chi W.

People with significant control

Chi W.

Accounts Documents

Company filings

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