New Pot Restaurant Ltd
139 Wilbraham Road M14 7DS Manchester
Number: 07484880
Incorporation date: 2011-01-06
Dissolution date: 2018-05-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07484880 13 years ago, New Pot Restaurant Limited had been a private limited company until May 22, 2018 - the date it was formally closed. The firm's latest registration address was 139 Wilbraham Road, Manchester.
The following business was controlled by one director: Rois A., who was designated to this position thirteen years ago.
Rois A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||||
| Net Worth | -6 485 | -15 208 | -14 138 | -8 711 | -5 440 |
| Balance Sheet | |||||
| Cash Bank In Hand | 977 | 206 | 1 868 | 943 | 1 111 |
| Current Assets | 1 477 | 706 | 3 308 | 2 023 | 2 231 |
| Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Assets Liabilities Including Pension Asset Liability | -6 485 | -15 208 | -14 138 | -8 711 | -5 440 |
| Stocks Inventory | 500 | 500 | 940 | 1 080 | 1 120 |
| Tangible Fixed Assets | 2 802 | 2 382 | 2 025 | 4 850 | 4 122 |
| Debtors | 500 | 500 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 500 | 500 | 500 | 500 | 500 |
| Profit Loss Account Reserve | -6 985 | -15 708 | -14 638 | -9 211 | -5 940 |
| Shareholder Funds | -6 485 | -15 208 | -14 138 | -8 711 | -5 440 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 30 764 | ||||
| Fixed Assets | 22 802 | 22 382 | 22 025 | ||
| Intangible Fixed Assets Additions | 20 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | -29 287 | -37 590 | -13 181 | -11 080 | -7 081 |
| Tangible Fixed Assets Additions | 3 296 | 3 680 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 296 | 3 296 | 2 025 | 5 705 | 5 705 |
| Tangible Fixed Assets Depreciation | 494 | 914 | 357 | 855 | 1 583 |
| Tangible Fixed Assets Depreciation Charge For Period | 494 | ||||
| Total Assets Less Current Liabilities | -6 485 | -15 208 | 8 844 | 13 770 | 17 041 |
| Creditors Due After One Year | 22 982 | 22 481 | 22 481 | ||
| Creditors Due Within One Year | 30 764 | 38 296 | 16 489 | 13 103 | 9 312 |
| Number Shares Allotted | 500 | 500 | 500 | ||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | |
| Tangible Fixed Assets Depreciation Charged In Period | 420 | 357 | 855 | ||
| Value Shares Allotted | 1 | 1 | |||
Role: Secretary
Appointed: 15 February 2011
Latest update: 15 March 2024
Role: Director
Appointed: 15 February 2011
Latest update: 15 March 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 20 January 2020 |
| Confirmation statement last made up date | 06 January 2017 |
| Annual Accounts 28 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 28 May 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts 9th December 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 9th December 2015 |
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