Siu And Tsang Company Limited in Northumberland, NE66 1TA

Description

Data updated on: 01-11-2023

This business is based in Northumberland registered with number: 04735987. This firm was established in the year 2003. The headquarters of the company is situated at Victoria House, Bondgate Within Alnwick. The post code for this location is NE66 1TA. The company's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. Siu And Tsang Company Ltd filed its account information for the period up to 2022-02-28. The company's most recent confirmation statement was filed on 2023-02-28.

Because of this particular firm's growing number of employees, it was imperative to acquire other executives: Ming S. and Shun T. who have been collaborating since Tue, 15th Apr 2003 to promote the success of the business. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Ming S. as a secretary since the appointment on Tue, 15th Apr 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 835	-5 901	-4 280	-5 051	-1 916	-1 330

Balance Sheet
Cash Bank In Hand	4 580	15 422	7 255	10 651	2 507	2 708
Current Assets	8 030	12 171	13 648	13 804	4 385	4 628	7 861	16 951	10 418	7 755	12 073	12 052	2 360
Debtors	1 450	1 523	1 793	153	378	420
Net Assets Liabilities Including Pension Asset Liability	-5 835	-5 901	-4 280	-5 051	-1 916	-1 330
Stocks Inventory	2 000	3 000	4 600	3 000	1 500	1 500
Tangible Fixed Assets	18 553	17 400	16 287	15 209	14 161	13 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 935	3 426	-4 380	-5 151	-2 016	-1 430
Shareholder Funds	-5 835	-5 901	-4 280	-5 051	-1 916	-1 330

Other Financial Data
Average Number Employees During Period							3	3	4	4	4	4	5
Creditors						18 936	20 746	21 600	18 948	21 778	20 498	25 721	46 099
Creditors Due Within One Year	32 036	33 498	33 952	33 841	20 272	18 935
Fixed Assets						13 138	12 136	11 047	10 094	9 152	8 219	7 553	6 164
Net Current Assets Liabilities	-24 006	-22 980	-20 304	-20 037	-15 887	-14 308	-12 885	-4 649	-8 530	-14 023	-8 425	-13 669	-43 739
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	382	321	263	223	190	161
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 756	19 756	19 756	19 756	19 756
Tangible Fixed Assets Depreciation	1 203	2 356	3 469	4 547	5 595	6 618
Tangible Fixed Assets Depreciation Charged In Period		1 153	1 113	1 078	1 048	1 023
Total Assets Less Current Liabilities	-5 453	3 847	-4 017	-4 828	-1 726	-1 170	-749	6 398	1 564	-4 871	-206	-6 116	-37 575

Company staff

Ming S.

Role: Secretary

Appointed: 15 April 2003

Latest update: 9 January 2024

Ming S.

Role: Director

Appointed: 15 April 2003

Latest update: 9 January 2024

Shun T.

Role: Director

Appointed: 15 April 2003

Latest update: 9 January 2024

People with significant control

Executives with significant control over the firm are: Shun T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ming S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shun T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ming S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	28 November 2012
Annual Accounts 12 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 November 2013

Siu And Tsang Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ming S.

Ming S.

Shun T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shun T.

Ming S.

Accounts Documents

Company filings

Filing category

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