88 Chinese Restaurant Limited in Lancs, FY8 1HN

Description

Data updated on: 16-11-2023

2003 marks the launching of 88 Chinese Restaurant Limited, the firm located at 327 Clifton Drive South, Lytham St Annes, Lancs. The company was started on 2003-04-22. The company's reg. no. was 04740309 and the company zip code was FY8 1HN. This firm had been on the market for 20 years until 2023-09-19.

Yuet W. and Tak W. were the company's directors and were running the company from 2009 to 2023.

Executives who had control over the firm were as follows: Tak W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Yuet W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 466	37 082	27 560	28 543	857	194

Balance Sheet
Cash Bank In Hand	9 023	11 387	3 304	6 398	2 233	7 216
Cash Bank On Hand						7 216	7 250	4 589	8 735	4 540	10 620	11 703
Current Assets	13 088	71 387	52 304	44 262	28 403	21 108	8 250	4 589
Debtors	1 065	60 000	49 000	37 864	26 170	13 892	1 000
Intangible Fixed Assets	6 042
Net Assets Liabilities Including Pension Asset Liability	1 466	37 082
Other Debtors						13 892	1 000
Stocks Inventory	3 000
Tangible Fixed Assets	772

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 366	36 982	27 460	28 443	757	94
Shareholder Funds	1 466	37 082	27 560	28 543	857	194

Other Financial Data
Amount Specific Advance Or Credit Directors								94	2 998	6	746	2 712
Amount Specific Advance Or Credit Made In Period Directors									13 054	13 894	12 490	14 620
Amount Specific Advance Or Credit Repaid In Period Directors									10 150	16 886	11 750	12 654
Accrued Liabilities Deferred Income						1 213	613	613	626	626	1 239	639
Average Number Employees During Period							2	2	1	1	1	1
Corporation Tax Payable						1 084	957	1 022	1 412	1 389	2 771	1 229
Creditors						20 914	7 707	4 485	6 639	2 021	4 756	4 601
Creditors Due Within One Year	18 344	34 305	24 744	15 719	27 546	20 914
Dividends Paid									4 000	5 500	2 500	4 000
Fixed Assets	6 814
Intangible Fixed Assets Aggregate Amortisation Impairment	3 958
Intangible Fixed Assets Amortisation Charged In Period		542
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		4 500
Intangible Fixed Assets Cost Or Valuation	10 000
Intangible Fixed Assets Disposals		10 000
Net Current Assets Liabilities	-5 256	37 082	27 560	28 543	857	194	543	104	2 096	2 519	5 864	7 102
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Par Value Share		1	1	1	1	1			1	1	1	1
Profit Loss									5 992	5 923	5 845	5 238
Provisions For Liabilities Charges	92
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 818
Tangible Fixed Assets Depreciation	2 046
Tangible Fixed Assets Depreciation Charged In Period		125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 171
Tangible Fixed Assets Disposals		2 818
Total Assets Less Current Liabilities	1 558	37 082	27 560	28 543	857	194	543	104	2 096	2 519	5 864	7 102
Other Taxation Social Security Payable												21