New Pioneer Ltd in Darlaston, WS10 8TE

Description

Data updated on: 01-11-2023

This firm is based in Darlaston under the following Company Registration No.: 07400859. The company was set up in 2010. The office of the firm is situated at Staffordshire Knot Pinfold Street. The area code is WS10 8TE. This firm's registered with SIC code 56102 - Unlicensed restaurants and cafes. 2023-03-31 is the last time account status updates were reported.

Hou T. is the company's solitary director, who was appointed in 2010. At least one secretary in this firm is a limited company, specifically Merlin Business Services Uk Ltd.

Hou T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 258	1 333	2 289	3 133	3 369

Balance Sheet
Cash Bank In Hand	1 317	3 153	2 429	2 281	2 923
Cash Bank On Hand					2 923	3 436	3 250	2 189	3 428	4 962	5 317	10 560
Current Assets	2 720	4 397	3 651	4 184	4 393	6 005	5 404	4 139	4 974	6 785	7 987	13 368
Intangible Fixed Assets	37 000	37 000	37 000	37 000	37 000
Stocks Inventory	1 403	1 244	1 222	1 903	1 470
Total Inventories					1 470	2 569	2 154	1 950	1 546	1 823	2 670	2 808

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 257	1 332	2 288	3 132	3 368
Shareholder Funds	1 258	1 333	2 289	3 133	3 369

Other Financial Data
Accrued Liabilities					960	960	960	960	960	600	960	406
Administrative Expenses					42 668	43 004	49 296	47 245	36 382	11 955	20 444	19 148
Average Number Employees During Period						1	1	3	2	2	2	3
Corporation Tax Payable					933	919	1 109	464	63	971	766	143
Cost Sales					23 468	24 634	24 037	24 427	35 527	41 635	52 546	54 168
Creditors					38 024	35 959	34 630	33 285	33 854	34 527	35 462	40 235
Creditors Due Within One Year	38 462	40 064	38 362	38 051	38 024
Gross Profit Loss					47 338	47 600	55 133	49 689	36 711	17 064	22 238	19 899
Intangible Assets					37 000	37 000	37 000	37 000	37 000	37 000	37 000	37 000
Intangible Assets Gross Cost					37 000	37 000	37 000	37 000	37 000	37 000	37 000
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000	37 000
Net Current Assets Liabilities	-35 742	-35 667	-34 711	-33 867	-33 631	-29 954	-29 226	-29 146	-28 880	-27 742	-27 475	-26 867
Number Shares Allotted		1	1	1	1
Other Operating Income Format1											2 239
Par Value Share		1	1	1	1
Profit Loss					3 736	3 677	4 728	1 980	266	4 138	3 267	608
Profit Loss On Ordinary Activities Before Tax					4 670	4 596	5 837	2 444	329	5 109	4 033	751
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities					934	919	1 109	464	63	971	766	143
Total Assets Less Current Liabilities	1 258	1 333	2 289	3 133	3 369	7 046	7 774	7 854	8 120	9 258	9 525	10 133
Trade Creditors Trade Payables					898	897	1	1	5	6	6	5
Turnover Revenue					70 806	72 234	79 170	74 116	72 238	58 699	74 784	74 067

Company staff

Merlin Business Services Uk Ltd

Role: Corporate Secretary

Appointed: 08 October 2010

Address: Pinfold Street, Wednesbury, West Midlands, WS10 8TE, United Kingdom

Latest update: 16 March 2024

Hou T.

Role: Director

Appointed: 08 October 2010

Latest update: 16 March 2024

People with significant control

Hou T.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013
Annual Accounts 1 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 May 2015
Annual Accounts 1 August 2014
Date Approval Accounts	1 August 2014

New Pioneer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merlin Business Services Uk Ltd

Hou T.

People with significant control

Hou T.

Accounts Documents

Company filings

Filing category

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