05304067 is a registration number of Falconcrest Ltd. The company was registered as a Private Limited Company on December 3, 2004. The company has been present in this business for the last twenty years. This enterprise can be reached at 82-86 Sheen Road in Richmond. It's zip code assigned is TW9 1UF. The business name of this business was changed in the year 2011 to Falconcrest Ltd. This enterprise former name was The Real China. The enterprise's SIC code is 56101, that means Licensed restaurants. 2021-09-30 is the last time when the accounts were filed.
Falconcrest Ltd
General information
Name:
Falconcrest Limited
Office Address:
82-86 Sheen Road TW9 1UF Richmond
Number: 05304067
Incorporation date: 2004-12-03
End of financial year: 29 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Falconcrest Ltd 2011-03-02
-
The Real China Limited 2004-12-03
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 | 2021-09-30 |
| Currency | ||||||||||
| Net Worth | -264 753 | -264 753 | -264 753 | -264 753 | -264 753 | -370 101 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 93 757 | 13 966 | 24 821 | |||||||
| Current Assets | 36 836 | 36 836 | 36 836 | 36 836 | 36 836 | 62 179 | 177 097 | 203 949 | 32 966 | 43 821 |
| Debtors | 25 185 | 25 185 | 25 185 | 25 185 | 25 185 | 110 192 | 19 000 | 19 000 | ||
| Net Assets Liabilities | 370 101 | 280 824 | -346 041 | -495 820 | -772 309 | |||||
| Property Plant Equipment | 148 859 | 44 993 | ||||||||
| Cash Bank In Hand | 11 651 | 11 651 | 11 651 | 11 651 | 11 651 | |||||
| Tangible Fixed Assets | 92 618 | 92 618 | 92 618 | 92 618 | 92 618 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -264 753 | -264 753 | -264 753 | -264 753 | -370 101 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | -265 753 | -265 753 | -265 753 | -265 753 | -265 753 | |||||
| Shareholder Funds | -264 753 | -264 753 | -264 753 | -264 753 | -264 753 | -370 101 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 500 | 6 514 | 3 627 | 36 681 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 150 | 60 398 | 69 576 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 900 | |||||||||
| Average Number Employees During Period | 36 | 36 | 36 | |||||||
| Creditors | 597 014 | 618 781 | 724 482 | 570 152 | 779 449 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||||
| Disposals Property Plant Equipment | 36 715 | |||||||||
| Fixed Assets | 92 618 | 92 618 | 92 618 | 92 618 | 164 734 | 160 860 | 148 859 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 248 | 9 178 | ||||||||
| Net Current Assets Liabilities | -357 371 | -357 371 | -357 371 | -357 371 | -357 371 | -534 835 | 441 684 | -488 386 | -537 186 | -735 628 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 346 | 32 147 | ||||||||
| Property Plant Equipment Gross Cost | 105 391 | 69 576 | ||||||||
| Total Assets Less Current Liabilities | -264 753 | -264 753 | -264 753 | -264 753 | -264 753 | -370 101 | 280 824 | -339 527 | -492 193 | -735 628 |
| Creditors Due Within One Year | 394 207 | 394 207 | 394 207 | 394 207 | 394 207 | 597 014 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 92 618 | 92 618 | 92 618 | 92 618 | 92 618 | |||||
Company staff
Gursharon G.
Role: Director
Appointed: 20 September 2016
Latest update: 11 November 2023
People with significant control
Gursharon G.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 29 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 12 October 2022 |
| Confirmation statement last made up date | 28 September 2021 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 9 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 9 December 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 31 January 2018 | |
| Date Approval Accounts | 31 January 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Change of registered address from 82-86 Sheen Road Richmond TW9 1UF England on Wed, 16th Mar 2022 to 82-86 Sheen Road Richmond Surrey TW9 1UF (AD01)
filed on: 16th, March 2022
filed on: 16th, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
46 Victoria Road
Post code:
GU14 7PG
City / Town:
Farnborough
HQ address,
2015
Address:
46 Victoria Road
Post code:
GU14 7PG
City / Town:
Farnborough
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