Chan Li Restaurant Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Chan Li Restaurant is a business registered at SS2 6HZ Southend-on-sea at Rutland House 90-92. This enterprise was established in 1971 and is registered under reg. no. 01025486. This enterprise has been on the British market for 53 years now and company state is active. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest accounts describe the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-07-16.

In order to be able to match the demands of its client base, this particular firm is continually guided by a team of two directors who are Shuen T. and Kam T.. Their joint efforts have been of pivotal use to this specific firm since July 1991. In order to support the directors in their duties, this firm has been utilizing the skills of Shuen T. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	185 810	183 777	180 992

Balance Sheet
Cash Bank In Hand	23 280	22 685	21 954
Cash Bank On Hand				21 289	22 287	22 301	23 541	25 329	27 042	28 803	30 373
Current Assets	23 351	22 758	22 030	21 365	22 363	22 364	23 617	25 405	27 118	28 879	30 453
Debtors	71	73	76	76	76	63	76	76	76	76	80
Net Assets Liabilities					175 565	348 276	344 035	340 047	334 789	329 491	311 312
Property Plant Equipment				185 000	185 000	400 000	400 000	400 000	400 000	400 000	400 000
Tangible Fixed Assets	185 000	185 000	185 000

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	91 690	89 657	86 872
Shareholder Funds	185 810	183 777	180 992

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				27 637	31 798	33 238	38 732	44 508	51 479	58 538	65 391
Creditors Due Within One Year	22 541	23 981	26 038
Net Current Assets Liabilities	810	-1 223	-4 008	-6 272	-9 435	-10 874	-15 115	-19 103	-24 361	-29 659	-34 938
Number Shares Allotted		300	300
Number Shares Issued Fully Paid					300	300	300	300	300	300	300
Par Value Share		1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				185 000	185 000	400 000	400 000	400 000	400 000	400 000
Provisions For Liabilities Balance Sheet Subtotal						40 850	40 850	40 850	40 850	40 850	53 750
Revaluation Reserve	93 820	93 820	93 820
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Cost Or Valuation	185 000	185 000
Total Assets Less Current Liabilities	185 810	183 777	180 992	178 728	175 565	389 126	384 885	380 897	375 639	370 341	365 062
Total Increase Decrease From Revaluations Property Plant Equipment						215 000

Company staff

Shuen T.

Role: Secretary

Latest update: 20 March 2024

Shuen T.

Role: Director

Appointed: 16 July 1991

Latest update: 20 March 2024

Kam T.

Role: Director

Appointed: 16 July 1991

Latest update: 20 March 2024

People with significant control

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

Kam T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shuen T.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	30 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Chan Li Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shuen T.

Shuen T.

Kam T.

People with significant control

Kam T.

Shuen T.

Accounts Documents

Company filings

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