China House Catering Limited
Unit 3A, Wing Yip Business Centre 278 Thimble Mill Lane Nechells B7 5HD Birmingham
Number: 07381722
Incorporation date: 2010-09-20
Dissolution date: 2017-02-28
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07381722 14 years ago, China House Catering Ltd had been a private limited company until 2017-02-28 - the day it was formally closed. The last known mailing address was Unit 3A, Wing Yip Business Centre 278 Thimble Mill Lane, Nechells Birmingham.
Siu K. was the following company's director, assigned this position on 2010-09-20.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 790 | -1 903 | -1 490 | -5 295 | -11 324 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 674 | 1 423 | 3 409 | 2 992 | 618 |
| Current Assets | 5 964 | 4 193 | 4 859 | 4 242 | 1 868 |
| Debtors | 3 290 | 2 770 | 1 450 | 1 250 | 1 250 |
| Intangible Fixed Assets | 17 500 | 17 500 | 17 500 | 17 500 | |
| Tangible Fixed Assets | 23 465 | 23 146 | 25 496 | 29 169 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 690 | -2 003 | -1 590 | -5 395 | -11 424 |
| Shareholder Funds | 1 790 | -1 903 | -1 490 | -5 295 | -11 324 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 45 139 | 46 742 | 49 345 | 56 206 | 13 192 |
| Fixed Assets | 40 965 | 40 646 | 42 996 | 46 669 | |
| Intangible Fixed Assets Cost Or Valuation | 17 500 | 17 500 | 17 500 | 17 500 | |
| Intangible Fixed Assets Disposals | 17 500 | ||||
| Net Current Assets Liabilities | -39 175 | -42 549 | -44 486 | -51 964 | -11 324 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 3 084 | 5 055 | |||
| Tangible Fixed Assets Cost Or Valuation | 23 840 | 23 840 | 26 924 | 31 979 | |
| Tangible Fixed Assets Depreciation | 375 | 694 | 1 428 | 2 810 | |
| Tangible Fixed Assets Depreciation Charged In Period | 319 | 734 | 1 382 | 1 468 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 278 | ||||
| Tangible Fixed Assets Disposals | 31 979 | ||||
| Total Assets Less Current Liabilities | 1 790 | -1 903 | -1 490 | -5 295 | -11 324 |
Role: Secretary
Appointed: 20 September 2010
Latest update: 5 January 2024
Role: Director
Appointed: 20 September 2010
Latest update: 5 January 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 04 October 2017 |
| Return last made up date | 20 September 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 18 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 18 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 28 May 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 28 May 2013 |
| Annual Accounts 30 June 2014 | |
| Date Approval Accounts | 30 June 2014 |
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