Dong Guan Manchester Limited in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

This particular Dong Guan Manchester Limited company has been offering its services for 10 years, as it's been founded in 2014. Started with registration number 09065336, Dong Guan Manchester was set up as a Private Limited Company with office in 2nd Floor, Parkgates Bury New Road, Manchester M25 0TL. The enterprise's registered with SIC code 56101 which stands for Licensed restaurants. The firm's most recent filed accounts documents cover the period up to June 27, 2023 and the most current confirmation statement was submitted on June 2, 2023.

For 10 years, the company has only been guided by a single managing director: Kwok W. who has been presiding over it since Monday 2nd June 2014.

Kwok W. is the individual who controls 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-29	2021-06-27	2022-06-27	2023-06-27
Currency

Balance Sheet
Cash Bank On Hand		51 353	25 914	9 823	4 615	2 800	36 391	85 417	27 180
Current Assets		58 450	69 404	70 459	61 487	40 821	64 665	163 780	79 095
Debtors		2 097	38 490	55 636	51 872	37 021	23 274	78 363	51 915
Net Assets Liabilities			66 650	63 863	72 367	4 901	-22 188	12 023	12 023
Other Debtors		2 097	38 490	23 500	17 912	34 279	17 307	49 914	49 914
Property Plant Equipment		48 249	58 585	50 567	43 416	45 503	59 627
Total Inventories		5 000	5 000	5 000	5 000	1 000	5 000
Cash Bank In Hand	31 247	51 353
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	46 373	48 249

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 983	30 706

Other Financial Data
Accrued Liabilities			1 800	2 160	-7 125	4 270	6 364	-4 846	-4 846
Accumulated Depreciation Impairment Property Plant Equipment			18 902	26 919	34 070	42 665	55 712	199 339	199 339
Additions Other Than Through Business Combinations Property Plant Equipment						10 682	27 171
Average Number Employees During Period			15	15	15	15	17	15	1
Creditors		75 893	61 338	57 163	32 536	81 423	146 480	40 410	40 410
Finished Goods Goods For Resale			5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 017	7 151	8 595	13 047
Net Current Assets Liabilities		-17 443	8 066	13 296	28 951	-40 602	-81 815
Other Creditors		19 250	1 800	8 869	5 503	61 927	66 050	47 128
Other Inventories				5 000	5 000	1 000	5 000
Prepayments			28 490	28 490	28 490	2 000	2 000	2 000	2 000
Property Plant Equipment Gross Cost			77 486	77 486	77 486	88 168	115 339	199 339	199 339
Taxation Social Security Payable			37 412	33 678	22 736	14 671	14 334	41 193	5 569
Total Assets Less Current Liabilities		30 806	66 651					52 433	52 433
Total Borrowings								40 410	40 410
Trade Creditors Trade Payables		22 129	11 821	500	8 213	555	233	1 932
Trade Debtors Trade Receivables		2 097		3 646	5 470	742	3 967	26 449	1
Amount Specific Advance Or Credit Directors					7 912
Amount Specific Advance Or Credit Made In Period Directors					7 912
Amount Specific Advance Or Credit Repaid In Period Directors						-7 912
Other Taxation Social Security Payable		34 514	47 717
Creditors Due Within One Year	67 537	75 893
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	50 581	7 470
Tangible Fixed Assets Cost Or Valuation	50 581
Tangible Fixed Assets Depreciation	4 208
Tangible Fixed Assets Depreciation Charged In Period	4 208	5 594

Company staff

Kwok W.

Role: Director

Appointed: 02 June 2014

Latest update: 5 April 2024

People with significant control

Kwok W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	20 March 2025
Account last made up date	27 June 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-29
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	2020-06-29
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	2021-06-27
Annual Accounts
Start Date For Period Covered By Report	2022-06-28
End Date For Period Covered By Report	2023-06-27
Annual Accounts 25 August 2016
Date Approval Accounts	25 August 2016
Annual Accounts 26 September 2017
Date Approval Accounts	26 September 2017

Dong Guan Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwok W.

People with significant control

Kwok W.

Accounts Documents

Company filings

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