New Lam Wah Limited in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

This enterprise referred to as New Lam Wah was started on 2010-07-08 as a Private Limited Company. The enterprise's registered office can be contacted at Edinburgh on 9 Ainslie Place. In case you want to reach this firm by mail, the area code is EH3 6AT. The office registration number for New Lam Wah Limited is SC381695. The enterprise's declared SIC number is 56210 - Event catering activities. The firm's latest accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-08.

Concerning this particular business, the full scope of director's responsibilities have so far been executed by Wei G. who was formally appointed on 2010-07-16. Since 2010 Stephen H., had been functioning as a director for this business up to the moment of the resignation in 2010.

Wei G. 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	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 315	-868	794	-274	262	1 139

Balance Sheet
Cash Bank In Hand	2 499	3 997	7 993	8 748	1 795	5 507
Cash Bank On Hand						5 507	2 005	2 349	13 802	27 681	28 653	2 854	19 050
Current Assets	3 254	5 437	9 524	10 574	4 848	8 062	2 702	3 616	15 302	28 439	37 946	6 023	26 296
Debtors	155	440	531	826	1 053	555	97	617		258	8 793	1 669	5 746
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000	8 000
Other Debtors						555	97	617		258	8 793	1 669	5 746
Property Plant Equipment									364	243	4 214	6 395	3 923
Stocks Inventory	600	1 000	1 000	1 000	2 000	2 000
Tangible Fixed Assets	7 140	4 760	2 380
Total Inventories						2 000	600	650	1 500	500	500	1 500	1 500
Net Assets Liabilities										11 034	15 870	-4 070

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 316	-869	793	-275	261	1 138
Shareholder Funds	-4 315	-868	794	-274	262	1 139

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 000	14 000	16 000	18 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						9 520	9 520	9 520	9 641	9 762	11 247	13 841	16 313
Average Number Employees During Period							4	3	3	3	3	3	3
Creditors						14 923	10 848	6 861	18 429	17 648	25 685	16 488	33 397
Creditors Due Within One Year	32 709	27 065	25 110	22 848	14 586	14 923
Fixed Assets	25 140	20 760	16 380	12 000	10 000	8 000	6 000	4 000	2 364	243	4 214	6 395	3 923
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment									121	121	1 485	2 594	2 472
Intangible Assets						8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-29 455	-21 628	-15 586	-12 274	-9 738	-6 861	-8 146	-3 245	-3 127	10 791	12 261	-10 465	-7 101
Number Shares Allotted		1	1	1	1	1
Other Creditors						14 826	10 848	6 861	18 164	14 145	3 399	10 333	26 330
Other Taxation Social Security Payable						97			265	3 022	2 286	5 045	4 596
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 520	9 520	9 520	10 005	10 005	15 461	20 236
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 520	9 520	9 520	9 520	9 520
Tangible Fixed Assets Depreciation	2 380	4 760	7 140	9 520	9 520
Tangible Fixed Assets Depreciation Charged In Period		2 380	2 380	2 380
Total Additions Including From Business Combinations Property Plant Equipment									485		5 456	4 775
Total Assets Less Current Liabilities	-4 315	-868	794	-274	262	1 139	-2 146	755	-763	11 034	16 475	-4 070	-3 178
Trade Creditors Trade Payables										481		1 110	2 471
Bank Borrowings Overdrafts											20 000
Provisions For Liabilities Balance Sheet Subtotal											605

Company staff

Wei G.

Role: Director

Appointed: 16 July 2010

Latest update: 24 January 2024

People with significant control

Wei G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	1 April 2014
Annual Accounts 16 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	16 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 March 2017
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
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 February 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

New Lam Wah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wei G.

Stephen H.

People with significant control

Wei G.

Accounts Documents

Company filings

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