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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 2
  • 1
    Patterson, Kelly Hui
    Born in August 1968
    Individual (5 offsprings)
    Officer
    2017-09-05 ~ now
    OF - Director → CIF 0
    Mrs Kelly Hui Patterson
    Born in August 1968
    Individual (5 offsprings)
    Person with significant control
    2017-09-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Wang, Shengli
    Chef born in December 1972
    Individual (2 offsprings)
    Officer
    2017-09-05 ~ 2017-10-12
    OF - Director → CIF 0
parent relation
Company in focus

PONTELAND 888 LIMITED

Period: 2017-09-05 ~ now
Company number: 10946288
Registered name
PONTELAND 888 LIMITED - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
55,145 GBP2024-11-30
73,414 GBP2023-11-30
Debtors
17,234 GBP2024-11-30
12,745 GBP2023-11-30
Cash at bank and in hand
206,203 GBP2024-11-30
193,009 GBP2023-11-30
Current Assets
225,437 GBP2024-11-30
207,754 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-74,596 GBP2023-11-30
Net Current Assets/Liabilities
144,668 GBP2024-11-30
133,158 GBP2023-11-30
Total Assets Less Current Liabilities
199,813 GBP2024-11-30
206,572 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
181,027 GBP2024-11-30
173,218 GBP2023-11-30
Equity
Called up share capital
70 GBP2024-11-30
70 GBP2023-11-30
Retained earnings (accumulated losses)
180,957 GBP2024-11-30
173,148 GBP2023-11-30
Equity
181,027 GBP2024-11-30
173,218 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,000 GBP2023-11-30
Plant and equipment
6,724 GBP2023-11-30
Furniture and fittings
66,475 GBP2023-11-30
Computers
6,536 GBP2023-11-30
Motor vehicles
23,945 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
124,680 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,300 GBP2024-11-30
12,100 GBP2023-11-30
Plant and equipment
3,921 GBP2024-11-30
2,576 GBP2023-11-30
Furniture and fittings
36,548 GBP2024-11-30
29,066 GBP2023-11-30
Computers
2,290 GBP2024-11-30
1,538 GBP2023-11-30
Motor vehicles
10,476 GBP2024-11-30
5,986 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,535 GBP2024-11-30
51,266 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,200 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,345 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
7,482 GBP2023-12-01 ~ 2024-11-30
Computers
752 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,269 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
4,700 GBP2024-11-30
8,900 GBP2023-11-30
Plant and equipment
2,803 GBP2024-11-30
4,148 GBP2023-11-30
Furniture and fittings
29,927 GBP2024-11-30
37,409 GBP2023-11-30
Computers
4,246 GBP2024-11-30
4,998 GBP2023-11-30
Motor vehicles
13,469 GBP2024-11-30
17,959 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,158 GBP2024-11-30
2,147 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
1,563 GBP2023-11-30
Other Debtors
Amounts falling due within one year
12,076 GBP2024-11-30
9,035 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
17,234 GBP2024-11-30
Current, Amounts falling due within one year
12,745 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,310 GBP2024-11-30
9,124 GBP2023-11-30
Corporation Tax Payable
Current
12,028 GBP2024-11-30
10,066 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,202 GBP2024-11-30
13,175 GBP2023-11-30
Other Creditors
Current
35,229 GBP2024-11-30
32,231 GBP2023-11-30
Creditors
Current
80,769 GBP2024-11-30
74,596 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-11-30
70 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
106,600 GBP2024-11-30
159,900 GBP2023-11-30

  • PONTELAND 888 LIMITED
    Info
    Registered number 10946288
    3-5 Bell Villas, Ponteland, Newcastle Upon Tyne NE20 9BD
    PRIVATE LIMITED COMPANY incorporated on 2017-09-05 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-09-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.