A & D Chinatown Limited in London, W1D 6JH

Description

Data updated on: 01-11-2023

A & D Chinatown began its operations in the year 2007 as a Private Limited Company under the ID 06350263. This particular company has been operating for 17 years and it's currently active. The company's headquarters is situated in London at 21-22 Gerrard Street. You could also find this business using its zip code, W1D 6JH. The company's SIC code is 68209 which means Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2022-12-04.

Right now, this particular firm is overseen by just one director: Kin Y., who was appointed on July 1, 2011. Since 2007 Shuk C., had fulfilled assigned duties for this specific firm up to the moment of the resignation on July 1, 2011.

Kin Y. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	225 925	281 075	337 980	316 769	269 081	255 626

Balance Sheet
Cash Bank On Hand						83 804	90 692	16 302	44 236	215 095	53 550	49 517
Current Assets	198 541	227 747	252 628	115 598	104 977	130 573	146 205	39 755	73 123	233 845	232 665	80 767
Debtors	33 739	43 353	41 835	37 893	46 769	46 769	55 513	23 453	28 887	18 750	179 115	31 250
Net Assets Liabilities						255 626	231 138	224 102	228 229	104 018	86 787	106 745
Other Debtors						46 769		23 453	28 887	18 750	20 125	31 250
Property Plant Equipment						336 992	329 062	322 321	316 592	311 722	307 582	304 064
Cash Bank In Hand	164 802	184 394	210 793	77 705	58 208
Net Assets Liabilities Including Pension Asset Liability	225 925	281 075	337 980	316 769	269 081	255 626
Tangible Fixed Assets	342 063	345 953	370 211	357 299	346 323

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	225 923	281 073	337 978	316 767	269 079
Shareholder Funds	225 925	281 075	337 980	316 769	269 081	255 626

Other Financial Data
Accrued Liabilities						750	950
Accumulated Depreciation Impairment Property Plant Equipment						87 966	95 896	102 637	108 366	113 236	117 376	120 894
Additional Provisions Increase From New Provisions Recognised							8 798	-1 541		-926
Average Number Employees During Period							2	2	3	3	3	3
Corporation Tax Payable							9 067
Creditors						115 930	115 930	45 359	70 671	240 421	234 941	187 876
Dividends Paid							45 000
Fixed Assets	342 063	345 953	370 211	357 299	346 323	336 994	329 064	322 323	316 594	311 724	307 584	304 066
Increase From Depreciation Charge For Year Property Plant Equipment							7 930	6 741	5 729	4 870	4 140	3 518
Intangible Assets						2	2	2	2	2	2	2
Intangible Assets Gross Cost						2	2	2	2	2	2
Net Current Assets Liabilities	-208	51 052	83 699	75 400	38 688	34 562	26 802	-45 605	-11 525	37 958	14 144	-9 445
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						115 930	115 930	45 359	70 671	80 421	80 421	80 421
Other Taxation Social Security Payable								8 462	8 213			2 404
Par Value Share							1	1	1	1	1	1
Prepayments							54 167
Profit Loss							20 512
Property Plant Equipment Gross Cost						424 958	424 958	424 958	424 958	424 958	424 958
Provisions							8 798	7 257	6 169	5 243
Provisions For Liabilities Balance Sheet Subtotal							8 798	7 257	6 169	5 243
Recoverable Value-added Tax							1 346
Total Assets Less Current Liabilities	341 855	397 005	453 910	432 699	385 011	371 556	355 866	276 718	305 069	349 682	321 728	294 621
Trade Creditors Trade Payables						93 786	32 501	18 999	20 221	106 225	162 618	15 767
Bank Borrowings										40 000	40 000	40 000
Bank Borrowings Overdrafts										160 000	154 520	107 455
Trade Debtors Trade Receivables											158 990
Creditors Due After One Year Total Noncurrent Liabilities	115 930	115 930
Creditors Due Within One Year Total Current Liabilities	198 749	164 152
Tangible Fixed Assets Cost Or Valuation	370 710	385 510	424 960	424 960	424 960
Tangible Fixed Assets Depreciation	28 647	39 557	54 749	67 661	78 637
Tangible Fixed Assets Depreciation Charge For Period		8 690
Creditors Due After One Year		115 930	115 930	115 930	115 930	115 930
Creditors Due Within One Year		176 695	168 929	40 198	66 289	96 011
Tangible Fixed Assets Additions			39 450
Tangible Fixed Assets Depreciation Charged In Period			15 192	12 912	10 976

Company staff

Kin Y.

Role: Director

Appointed: 01 July 2011

Latest update: 8 April 2024

Herkes Courtney Wong Ltd

Role: Corporate Secretary

Appointed: 07 October 2007

Resigned: 01 January 2010

Address: London, W1D 6JG

Latest update: 8 April 2024

Kin Y.

Role: Secretary

Appointed: 22 August 2007

Resigned: 07 October 2007

Latest update: 8 April 2024

Shuk C.

Role: Director

Appointed: 22 August 2007

Resigned: 01 July 2011

Latest update: 8 April 2024

People with significant control

Kin Y.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	1 April 2014
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 December 2014
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 March 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

A & D Chinatown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kin Y.

Herkes Courtney Wong Ltd

Kin Y.

Shuk C.

People with significant control

Kin Y.

Accounts Documents

Company filings

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