New Shanghai Pearl Limited in Carshalton, SM5 3BA

Description

Data updated on: 01-11-2023

The firm is situated in Carshalton registered with number: 09365547. The firm was established in the year 2014. The main office of the firm is located at 28 Beacon Grove . The area code for this place is SM5 3BA. The firm's registered with SIC code 56101 which means Licensed restaurants. May 31, 2022 is the last time company accounts were filed.

We have a group of two directors leading this particular firm at the current moment, specifically Sau T. and Stephen Y. who have been performing the directors tasks since Tue, 23rd Dec 2014.

Executives who control the firm include: Sau T. owns 1/2 or less of company shares. Stephen Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-14 024	-26 163

Balance Sheet
Current Assets	2 743	3 062	2 586	4 346	20 121	16 611	6 176	6 314
Net Assets Liabilities		26 163	29 986	29 078	16 998	13 637	21 968	27 011
Cash Bank In Hand	1 723
Debtors	1 134
Net Assets Liabilities Including Pension Asset Liability	-14 024	-26 163
Stocks Inventory	1 020
Tangible Fixed Assets	45 224

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-14 124
Shareholder Funds	-14 024	-26 163

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			100	100	100	200	200	695
Average Number Employees During Period				4	5	6	6	3
Creditors		74 797	77 373	77 850	81 934	76 216	74 188	78 768
Fixed Assets	45 224	44 434	43 762	43 386	43 768	45 020	45 279	46 138
Net Current Assets Liabilities	-59 013	-70 597	73 648	72 364	60 666	58 457	67 047	72 454
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 134	1 138	1 139	1 140	1 147	1 148	965
Total Assets Less Current Liabilities	-14 024	-26 163	29 886	28 978	16 898	13 437	21 768	26 316
Accruals Deferred Income	235
Creditors Due Within One Year	62 890	74 797
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	46 064
Tangible Fixed Assets Cost Or Valuation	46 064
Tangible Fixed Assets Depreciation	840
Tangible Fixed Assets Depreciation Charged In Period	840

Company staff

Sau T.

Role: Director

Appointed: 23 December 2014

Latest update: 1 March 2024

Stephen Y.

Role: Director

Appointed: 23 December 2014

Latest update: 1 March 2024

People with significant control

Sau T.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Stephen Y.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2014-12-23
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 2 January 2018
Date Approval Accounts	2 January 2018

New Shanghai Pearl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sau T.

Stephen Y.

People with significant control

Sau T.

Stephen Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode