Alan & Lin Ltd in Newcastle Upon Tyne, NE1 5XE

Description

Data updated on: 01-11-2023

Alan & Lin Ltd can be reached at Sutherland House, 5-7 The Friars in Newcastle Upon Tyne. The zip code is NE1 5XE. Alan & Lin has been active on the British market since the company was registered in 2011. The Companies House Reg No. is 07695587. The company's SIC code is 56103 which stands for Take-away food shops and mobile food stands. 2022/06/30 is the last time the company accounts were reported.

The directors currently officially appointed by the firm are: Shu L. selected to lead the company in 2011 and So L. selected to lead the company on July 6, 2011.

Executives with significant control over the firm are: Shu L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. So L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2018-07-01	2019-06-30	2019-07-01	2020-06-30	2020-07-01	2021-06-30	2021-07-01	2022-06-30	2022-07-01	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	29 384		55 007		43 325		69 402		84 746		85 114
Current Assets	32 584		57 160		45 702		71 722		87 110		87 836
Debtors	1 178		153		155		90		100		100
Net Assets Liabilities	1 899		2 578		1 178		1 511		3 345		3 857
Property Plant Equipment	1 466	1 466	1 099	1 099	1 255	1 255	941	941	2 105	2 105	1 578
Total Inventories	2 022		2 000		2 222		2 230		2 264		2 622

Other Financial Data
Accumulated Amortisation Not Including Impairment Intangible Assets		64 335	73 634	73 634	82 933	82 933	92 232	92 232	92 998	92 998	92 998
Accumulated Depreciation Not Including Impairment Property Plant Equipment		4 824	5 191	5 191	5 485	5 485	5 799	5 799	6 183	6 183	6 710
Additions Other Than Through Business Combinations Property Plant Equipment					450				1 548
Average Number Employees During Period					6		6		6		6
Creditors	60 725		74 837		55 606		71 740		85 344		85 163
Fixed Assets	30 130		20 464		11 321		1 708		2 106		1 579
Increase From Amortisation Charge For Year Intangible Assets			9 299		9 299		9 299		766
Increase From Depreciation Charge For Year Property Plant Equipment			367		294		314		384		527
Intangible Assets	28 664	28 664	19 365	19 365	10 066	10 066	767	767	1	1	1
Intangible Assets Gross Cost		92 999	92 999	92 999	92 999	92 999	92 999	92 999	92 999	92 999	92 999
Net Current Assets Liabilities	28 141		17 677		9 904		18		1 766		2 673
Property Plant Equipment Gross Cost		6 290	6 290	6 290	6 740	6 740	6 740	6 740	8 288	8 288	8 288
Provisions For Liabilities Balance Sheet Subtotal	90		209		239		179		527		395
Total Assets Less Current Liabilities	1 989		2 787		1 417		1 690		3 872		4 252

Company staff

Shu L.

Role: Director

Appointed: 06 July 2011

Latest update: 17 March 2024

So L.

Role: Director

Appointed: 06 July 2011

Latest update: 17 March 2024

People with significant control

Shu L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

So L.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Alan & Lin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shu L.

So L.

People with significant control

Shu L.

So L.

Accounts Documents

Company filings

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