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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 1
  • 1
    Shao, Lin
    Born in February 1982
    Individual (7 offsprings)
    Officer
    2019-06-10 ~ now
    OF - Director → CIF 0
    Mr Lin Shao
    Born in February 1982
    Individual (7 offsprings)
    Person with significant control
    2019-06-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

S & L (NE) LTD

Period: 2019-06-10 ~ now
Company number: 12040279 17138102
Registered name
S & L (NE) LTD - now 17138102
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
188,503 GBP2025-06-30
144,077 GBP2024-06-30
Total Inventories
7,500 GBP2025-06-30
3,750 GBP2024-06-30
Debtors
52,697 GBP2024-06-30
Cash at bank and in hand
4,359 GBP2025-06-30
124,676 GBP2024-06-30
Current Assets
11,859 GBP2025-06-30
181,123 GBP2024-06-30
Net Current Assets/Liabilities
-44,316 GBP2025-06-30
65,295 GBP2024-06-30
Total Assets Less Current Liabilities
144,187 GBP2025-06-30
209,372 GBP2024-06-30
Net Assets/Liabilities
93,735 GBP2025-06-30
197,109 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
93,635 GBP2025-06-30
197,009 GBP2024-06-30
Equity
93,735 GBP2025-06-30
197,109 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
282023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
145,809 GBP2025-06-30
94,264 GBP2024-06-30
Improvements to leasehold property
22,665 GBP2025-06-30
22,665 GBP2024-06-30
Plant and equipment
18,400 GBP2025-06-30
18,400 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,221 GBP2025-06-30
3,483 GBP2024-06-30
Plant and equipment
7,802 GBP2025-06-30
5,932 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,738 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,870 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
145,809 GBP2025-06-30
94,264 GBP2024-06-30
Improvements to leasehold property
16,444 GBP2025-06-30
19,182 GBP2024-06-30
Plant and equipment
10,598 GBP2025-06-30
12,468 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,144 GBP2025-06-30
17,144 GBP2024-06-30
Computers
2,305 GBP2025-06-30
2,305 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
206,323 GBP2025-06-30
154,778 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,872 GBP2025-06-30
1,286 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,820 GBP2025-06-30
10,701 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,586 GBP2024-07-01 ~ 2025-06-30
Computers
925 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,119 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
925 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
14,272 GBP2025-06-30
15,858 GBP2024-06-30
Computers
1,380 GBP2025-06-30
2,305 GBP2024-06-30
Other Debtors
Current
4,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
52,697 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,500 GBP2025-06-30
6,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
5,311 GBP2025-06-30
4,516 GBP2024-06-30
Trade Creditors/Trade Payables
Current
15,860 GBP2025-06-30
40,246 GBP2024-06-30
Corporation Tax Payable
Current
4,711 GBP2025-06-30
40,711 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30 GBP2025-06-30
1,262 GBP2024-06-30
Other Creditors
Current
644 GBP2025-06-30
Accrued Liabilities
Current
2,620 GBP2025-06-30
2,620 GBP2024-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,500 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,452 GBP2025-06-30
6,763 GBP2024-06-30
Amounts owed to group undertakings
Non-current
49,000 GBP2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
12,926 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-116,300 GBP2024-07-01 ~ 2025-06-30

  • S & L (NE) LTD
    Info
    Registered number 12040279
    1 Monk Street, Newcastle Upon Tyne, Tyne And Wear NE1 5XD
    PRIVATE LIMITED COMPANY incorporated on 2019-06-10 (7 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-31
    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 April 2026 and licensed under the Open Government Licence v3.0.