China China (trading) Limited in Wigan, WN5 8AT

Description

Data updated on: 01-11-2023

This China China (trading) Limited company has been offering its services for nineteen years, as it's been founded in 2005. Started with Registered No. 05411271, China China (trading) is categorised as a Private Limited Company located in 749a Ormskirk Road, Wigan WN5 8AT. The company's classified under the NACE and SIC code 56101 which means Licensed restaurants. August 31, 2023 is the last time the accounts were filed.

This company has just one director at present controlling the following firm, specifically George L. who's been carrying out the director's obligations since 2005-04-01.

George L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand					103 728	109 630	85 930	70 799	75 646	156 446
Current Assets	102 609	84 227	89 685	97 000	104 528	110 430	86 730	71 399	76 246	157 046	194 164	189 788	146 496
Net Assets Liabilities					16 951	37 143	61 468	62 149	57 175	88 606	100 414	108 308	119 775
Property Plant Equipment					414
Total Inventories					800	800	800	600	600	600
Cash Bank In Hand	101 809	83 427	87 245	94 560	103 728
Debtors			1 640	1 640
Net Assets Liabilities Including Pension Asset Liability	24 050	1 828	791	4 572	16 950
Stocks Inventory	800	800	800	800	800
Tangible Fixed Assets	2 008	1 339	768	49	413

Capital & Reserves
Profit Loss Account Reserve	24 050	1 828	791	4 572	16 950

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 935	2 206	2 876
Accumulated Depreciation Impairment Property Plant Equipment					6 106	6 520	6 520	6 520	6 520	6 520
Average Number Employees During Period									5	5	5	5	4
Bank Borrowings										50 000
Corporation Tax Payable					8 190	6 338
Creditors					87 991	73 287	25 262	9 250	19 071	18 440	43 750	79 274	23 845
Increase From Depreciation Charge For Year Property Plant Equipment						414
Net Current Assets Liabilities	22 042	489	23	4 523	16 537	37 143	61 468	62 149	57 175	138 606	150 414	110 514	122 651
Other Creditors					65 300	51 760	2 863	-11 588	2 451	-5 622
Other Taxation Social Security Payable					14 501	15 189
Property Plant Equipment Gross Cost					6 520	6 520	6 520	6 520	6 520	6 520
Taxation Social Security Payable						21 527	22 399	20 838	16 620	24 062
Total Assets Less Current Liabilities									57 175	138 606	150 414	110 514	122 651
Advances Credits Directors											38	87
Capital Employed	24 050	1 828	791	4 572	16 950
Creditors Due Within One Year	80 567	83 738	89 662	92 477	87 991
Tangible Fixed Assets Additions			98		1 445
Tangible Fixed Assets Cost Or Valuation	33 977	33 977	34 075	34 075	6 520
Tangible Fixed Assets Depreciation	31 969	32 638	33 307	34 026	6 107
Tangible Fixed Assets Depreciation Charged In Period		669	669	719	1 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					29 000
Tangible Fixed Assets Disposals					29 000

Company staff

George L.

Role: Director

Appointed: 01 April 2005

Latest update: 14 January 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 01 April 2005

Resigned: 01 April 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 14 January 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 01 April 2005

Resigned: 01 April 2005

Address: Bristol, BS8 2XN

Latest update: 14 January 2024

Eling L.

Role: Secretary

Appointed: 01 April 2005

Resigned: 31 March 2014

Latest update: 14 January 2024

People with significant control

George L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31/08/2023
Annual Accounts 17 November 2014
Date Approval Accounts	17 November 2014

China China (trading) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George L.

Hcs Secretarial Limited

Hanover Directors Limited

Eling L.

People with significant control

George L.

Accounts Documents

Company filings

Filing category

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