New World Restaurant Limited in Cardiff, CF14 2DX

Description

Data updated on: 01-11-2023

New World Restaurant Limited can be found at Churchgate House, Church Road, Whitchurch in Cardiff. The company's postal code is CF14 2DX. New World Restaurant has been operating on the British market since the firm was established in 2000. The company's registered no. is 04040775. This company's classified under the NACE and SIC code 56101 : Licensed restaurants. New World Restaurant Ltd filed its latest accounts for the period up to October 31, 2022. The latest confirmation statement was filed on July 17, 2023.

Hoa B. is the following firm's individual managing director, who was chosen to lead the company on 2000-07-26. Moreover, the director's efforts are regularly aided with by a secretary - Hoi B., who was officially appointed by the limited company in July 2000.

Robert B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 879	5 138	5 364	23 777	7 234

Balance Sheet
Cash Bank In Hand	6 852	490	428	10 775	3 718
Cash Bank On Hand					3 718	11 376	13 455	3 793
Current Assets	11 952	1 530	1 468	15 378	11 960	15 967	18 753	9 316	13 943	251 847	28 171
Debtors		1 040	1 040	103	3 242	91	98	73
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities					7 234	11 562	19 502	23 515	59 437	214 901	168 432
Net Assets Liabilities Including Pension Asset Liability	4 879	5 138	5 364	23 777	7 234
Property Plant Equipment					136 047	155 382	145 213	132 507
Stocks Inventory	5 100			4 500	5 000
Tangible Fixed Assets	108 527	104 899	101 548	111 435	136 047
Total Inventories					5 000	4 500	5 200	5 450

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 878	5 137	5 363	23 776	7 233
Shareholder Funds	4 879	5 138	5 364	23 777	7 234

Other Financial Data
Amount Specific Advance Or Credit Directors								37 667	44 453	231 537	4 096
Amount Specific Advance Or Credit Made In Period Directors									86 100	82 853	602 378
Amount Specific Advance Or Credit Repaid In Period Directors									79 314	358 843	366 745
Accrued Liabilities					2 798	800	236	70
Accumulated Depreciation Impairment Property Plant Equipment					60 621	76 322	91 818	104 524
Average Number Employees During Period						5	5	5	6	5	7
Bank Borrowings Overdrafts					149
Corporation Tax Payable						1 807	9 913	3 080
Corporation Tax Recoverable					3 127
Creditors					134 749	21 578	19 057	16 537	88 392	126 283	160 782
Creditors Due After One Year	15 673	9 406	2 958
Creditors Due Within One Year	99 928	91 886	94 695	103 037	134 749
Dividends Paid						5 000	5 000	7 000
Finance Lease Liabilities Present Value Total						21 578	19 057	16 537
Fixed Assets	108 528	104 900	101 549	111 436	136 048	155 383	145 214	132 508	221 822	201 344	422 683
Increase From Depreciation Charge For Year Property Plant Equipment						15 701	15 496	12 706
Intangible Assets					1	1	1	1
Intangible Assets Gross Cost					1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1
Merchandise					5 000	4 500	5 200	5 450
Net Current Assets Liabilities	-87 976	-90 356	-93 227	-87 659	-122 789	-116 218	-100 630	-92 456	-73 993	139 840	-93 469
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Other Taxation Social Security Payable					6 153	6 446	12 302	8 686
Par Value Share		1	1	1	1	1	1	1
Prepayments					115	91	98	73
Profit Loss						9 328	12 940	2 592
Property Plant Equipment Gross Cost					196 668	231 704	237 031
Provisions							6 025	8 422
Provisions For Liabilities Balance Sheet Subtotal					6 025	6 025	6 025	8 422
Provisions For Liabilities Charges					6 025
Secured Debts	20 950	14 683	8 235
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				13 874	32 571
Tangible Fixed Assets Cost Or Valuation	150 223	150 223	150 223	164 097	196 668
Tangible Fixed Assets Depreciation	41 696	45 324	48 675	52 662	60 621
Tangible Fixed Assets Depreciation Charged In Period		3 628	3 351	3 987	7 959
Total Additions Including From Business Combinations Property Plant Equipment						35 036	5 327
Total Assets Less Current Liabilities	20 552	14 544	8 322	23 777	13 259	39 165	44 584	40 052	147 829	341 184	329 214

Company staff

Hoi B.

Role: Secretary

Appointed: 26 July 2000

Latest update: 30 January 2024

Hoa B.

Role: Director

Appointed: 26 July 2000

Latest update: 30 January 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014

New World Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hoi B.

Hoa B.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies