China House (glasgow) Restaurant Limited in Newcastle Upon Tyne, NE1 1PG

Description

Data updated on: 13-11-2020

The firm was located in Newcastle Upon Tyne under the ID 06690221. The company was established in the year 2008. The office of this company was located at 4th Floor Cathedral Buildings Dean Street. The area code is NE1 1PG. The enterprise was officially closed in 2020, meaning it had been active for twelve years.

The limited company had 1 managing director: Albert Y. who was in charge of it from Friday 5th September 2008 to the date it was dissolved on Thursday 10th September 2020.

Executives who had significant control over the firm were: Albert Y. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Koon Y. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	63 977	40 256	75 082	112 898	97 099

Balance Sheet
Cash Bank In Hand	82 598	64 811	98 846	142 010	98 401
Current Assets	86 178	68 431	102 306	142 010	98 899
Debtors					498
Net Assets Liabilities Including Pension Asset Liability	63 977	40 256
Stocks Inventory	3 580	3 620	3 460
Tangible Fixed Assets	8 220	6 166	4 624

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 877	40 156	74 982	112 798	96 999
Shareholder Funds	63 977	40 256	75 082	112 898	97 099

Other Financial Data
Creditors Due Within One Year	30 421	34 341	31 848	29 112	1 800
Net Current Assets Liabilities	55 757	34 090	70 458	112 898
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Fixed Assets	8 220	6 166
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 979	25 979
Tangible Fixed Assets Depreciation	17 759	19 813
Tangible Fixed Assets Depreciation Charged In Period		2 054
Total Assets Less Current Liabilities	63 977	40 256	75 082	112 898	97 099

Company staff

Albert Y.

Role: Director

Appointed: 05 September 2008

Latest update: 15 February 2024

People with significant control

Albert Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Koon Y.

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 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	19 September 2018
Confirmation statement last made up date	05 September 2017

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017

China House (glasgow) Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert Y.

People with significant control

Albert Y.

Koon Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies