China Girl Ltd in Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

The company is widely known as China Girl Ltd. This company was originally established thirteen years ago and was registered with 07504385 as its registration number. This office of this firm is registered in Sheffield. You may find them at 5 Westbrook Court, Sharrowvale Road. The enterprise's classified under the NACE and SIC code 99999 which stands for Dormant Company. The firm's latest accounts cover the period up to 2022-09-29 and the most current annual confirmation statement was released on 2023-02-14.

There is a team of two directors overseeing this specific limited company right now, including Kym Y. and Jonathan Y. who have been executing the directors duties since 15th March 2020.

Jonathan Y. is the individual who has 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-09-30	2020-09-30	2021-09-29	2022-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 668	63 865	56 389	1 478

Balance Sheet
Cash Bank In Hand		31	63 243	26 637
Cash Bank On Hand				26 637	67 085	15 536	16 288	24 431	11 743	9 962	8 576
Current Assets	51 810	73 965	63 406	27 715	67 085	46 490	20 144	25 088	14 168	9 962	12 389
Debtors	51 810	73 934	163	1 078		30 954	3 856	657	2 425		3 813
Other Debtors				1 078		30 954	3 856	657	2 425		3 813

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37 568	63 765	56 289	1 378
Shareholder Funds	37 668	63 865	56 389	1 478

Other Financial Data
Amount Specific Advance Or Credit Directors				9 844	59 530	30 949	3 795	595	8 694	10 957
Amount Specific Advance Or Credit Made In Period Directors					104 000	115 479	40 448	30 000	8 743	1 810
Amount Specific Advance Or Credit Repaid In Period Directors					153 686	25 000	67 602	33 200	18 032	4 073
Average Number Employees During Period					1	2	2	2	2	2	2
Creditors				26 237	75 270	17 577	6 248	4 276	9 695	13 766	15 937
Creditors Due Within One Year	14 142	10 100	7 017	26 237
Dividends Paid					66 600	25 000	35 000	6 000	6 000	2 000
Net Current Assets Liabilities	37 668	63 865	56 389	1 478	-8 180	28 913	13 896	20 812	4 473	-3 804	-3 548
Number Shares Allotted	100	100	100	100
Number Shares Issued But Not Fully Paid					100
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors				11 987	61 030	2 460	1 562	1 262	9 694	13 766	15 937
Other Taxation Social Security Payable				14 250	14 240	15 117	4 686	3 014	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					56 937	62 093	19 983	12 916	-10 339	-6 277	256
Total Assets Less Current Liabilities	37 668	63 865	56 389	1 478	-8 180	28 913	13 896	20 812	4 473	-3 804	-3 548
Value Shares Allotted	100	100	100	100

Company staff

Kym Y.

Role: Director

Appointed: 15 March 2020

Latest update: 18 April 2024

right to manage directors

Patrick Y.

Notified on 30 June 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 November 2014
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
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	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	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 January 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 October 2013

China Girl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kym Y.

Jonathan Y.

Patrick Y.

David S.

James H.

Leon W.

People with significant control

Jonathan Y.

Patrick Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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China Girl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kym Y.

Jonathan Y.

Patrick Y.

David S.

James H.

Leon W.

People with significant control

Jonathan Y.

Patrick Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012