Beijing Banquet (glenrothes) Limited in Glasgow, G3 7SP

Description

Data updated on: 01-11-2023

Beijing Banquet (glenrothes) Limited, a Private Limited Company, registered in 9 Royal Crescent, Glasgow. It's post code is G3 7SP. This enterprise has been operating since 2014. The firm's reg. no. is SC487812. The enterprise's SIC and NACE codes are 56101 which stands for Licensed restaurants. The firm's most recent annual accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-07-05.

This company has a single director at present controlling the limited company, namely Li L. who's been performing the director's assignments for 10 years. Since April 2015 Limin Z., had been supervising this limited company up to the moment of the resignation on 2021-09-08. Additionally another director, including Stephen H. quit in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	512 727	386 735	421 836	215 093	329 391	551 363
Current Assets	571 920	420 907	439 105	247 056	368 442	580 711
Debtors	43 693	17 922	3 769	21 463	32 201	21 848
Net Assets Liabilities	440 196	303 218	356 068	179 271	140 040	148 432
Other Debtors	42 367	16 528	23		435	76
Property Plant Equipment	24 815	28 104	45 638	87 837	71 985	61 724
Total Inventories	15 500	16 250	13 500	10 500	6 850	7 500

Other Financial Data
Accrued Liabilities	6 469	7 989	8 238	12 694	15 729	108 261
Accumulated Depreciation Impairment Property Plant Equipment	3 810	8 901	16 001	33 435	51 582	70 976
Average Number Employees During Period	28	31	29	29	44	32
Corporation Tax Payable	77 768	70 787	69 079	112 119	171 931	149 131
Creditors	151 773	140 453	120 004	138 933	44 909	34 616
Future Minimum Lease Payments Under Non-cancellable Operating Leases	151	140
Increase From Depreciation Charge For Year Property Plant Equipment		5 091	7 100	17 434	18 232	19 394
Net Current Assets Liabilities	420 147	280 454	319 101	108 123	130 960	136 755
Other Creditors	1 470
Other Debtors Balance Sheet Subtotal		16 528
Other Taxation Social Security Payable	1 284	1 003		1 072	620
Prepayments	1 326	1 394	3 746	8 279	4 989	952
Property Plant Equipment Gross Cost	28 625	37 005	61 639	121 272	123 567	132 700
Provisions For Liabilities Balance Sheet Subtotal	4 766	5 340	8 671	16 689	17 996	15 431
Total Additions Including From Business Combinations Property Plant Equipment		8 380	24 634	59 633	2 475	9 133
Total Assets Less Current Liabilities	444 962	308 558	364 739	195 960	202 945	198 479
Trade Creditors Trade Payables	4 619	6 024	428	3 819	26 077	83 641
Value-added Tax Payable	60 163	54 650	42 259	9 229	17 058	70 469
Amounts Owed By Other Related Parties Other Than Directors				1 000
Balances Amounts Owed To Related Parties						22 161
Bank Borrowings Overdrafts					4 175	10 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment					85
Disposals Property Plant Equipment					180
Loans From Directors					396	22 161
Trade Debtors Trade Receivables				12 184	26 777	20 820

Company staff

Li L.

Role: Director

Appointed: 30 September 2014

Latest update: 10 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Beijing Banquet (glenrothes) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Li L.

Limin Z.

Stephen H.

Accounts Documents

Company filings

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