New Taste Chinese Takeaway Ltd in Lincs, LN5 8BE

Description

Data updated on: 01-11-2023

The firm called New Taste Chinese Takeaway was established on Tue, 16th Nov 2004 as a Private Limited Company. The firm's headquarters can be reached at Lincs on 17a High Street, Lincoln. In case you have to get in touch with the company by post, its area code is LN5 8BE. The company registration number for New Taste Chinese Takeaway Ltd is 05288000. The firm's registered with SIC code 56103, that means Take-away food shops and mobile food stands. The firm's latest accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-11-08.

Man T. and Wai T. are listed as firm's directors and have been managing the firm since 2004. In order to find professional help with legal documentation, this limited company has been using the skills of Man T. as a secretary since the appointment on Mon, 29th Nov 2004.

Executives with significant control over the firm are: Man T. owns 1/2 or less of company shares. Wai T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 562	37 428	38 370	34 790	478

Balance Sheet
Cash Bank In Hand	12 762	15 010	17 541	19 020	20 778
Cash Bank On Hand					20 778	22 963	11 034	11 546	7 155	17 502	17 800	14 845
Current Assets	13 505	15 685	19 840	19 674	21 414	23 576	11 676	12 218	7 817	18 200	18 539	15 617
Debtors	326	326	1 924	318	285	284	293	327	354	465	483	499
Intangible Fixed Assets	25 600	22 400	19 200	16 000	12 800
Net Assets Liabilities						38	38	-1 262	-8 240
Property Plant Equipment					1 274	1 083	920	782	665	565	480	408
Stocks Inventory	417	349	375	336	351
Tangible Fixed Assets	2 710	2 306	1 902	1 499	1 274
Total Inventories					351	329	349	345	308	233	256	273

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 560	37 426	38 368	34 788	476
Shareholder Funds	36 562	37 428	38 370	34 790	478

Other Financial Data
Accrued Liabilities					186	186	186				186	186
Accumulated Amortisation Impairment Intangible Assets					35 200	38 400	41 600	44 800	48 000	48 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment					2 220	2 411	2 574	2 712	2 829	2 929	3 014	3 086
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					1 028	953	1 201
Creditors					35 010	34 221	18 783	17 313	16 722	20 625	21 584	21 549
Creditors Due Within One Year	5 253	2 963	2 572	2 383	35 010
Fixed Assets	28 310	24 706	21 102	17 499	14 074	10 683	7 320	3 982	665	565	480	408
Increase From Amortisation Charge For Year Intangible Assets						3 200	3 200	3 200	3 200
Increase From Depreciation Charge For Year Property Plant Equipment						191	163	138	117	100	85	72
Intangible Assets					12 800	9 600	6 400	3 200
Intangible Assets Gross Cost					48 000	48 000	48 000	48 000	48 000	48 000	48 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 400	25 600	28 800	32 000	35 200
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000	48 000
Net Current Assets Liabilities	8 252	12 722	17 268	17 291	-13 596	-10 645	-7 107	-5 095	-8 905	-2 425	-3 045	-5 932
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments					285	284	293				483	499
Property Plant Equipment Gross Cost					3 494	3 494	3 494	3 494	3 494	3 494	3 494
Provisions For Liabilities Balance Sheet Subtotal							175	149
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 494	3 494	3 494	3 494
Tangible Fixed Assets Depreciation	784	1 188	1 592	1 995	2 220
Tangible Fixed Assets Depreciation Charged In Period		404	404	403	225
Total Assets Less Current Liabilities	36 562	37 428	38 370	34 790	478	38	213	-1 113	-8 240	-1 860	-2 565	-5 524

Company staff

Man T.

Role: Director

Appointed: 29 November 2004

Latest update: 28 February 2024

Man T.

Role: Secretary

Appointed: 29 November 2004

Latest update: 28 February 2024

Wai T.

Role: Director

Appointed: 29 November 2004

Latest update: 28 February 2024

People with significant control

Man T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wai T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 July 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 February 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 February 2013

New Taste Chinese Takeaway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Man T.

Man T.

Wai T.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Man T.

Wai T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

New Taste Chinese Takeaway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Man T.

Man T.

Wai T.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Man T.

Wai T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012