Flame Light Chinese Takeaway Ltd
303 Watford Road AL2 3DA St. Albans
Number: 10756713
Incorporation date: 2017-05-05
Dissolution date: 2022-09-06
End of financial year: 12 December
Category: Private Limited Company
Status: Dissolved
Flame Light Chinese Takeaway came into being in 2017 as a company enlisted under no 10756713, located at AL2 3DA St. Albans at 303 Watford Road. The firm's last known status was dissolved. Flame Light Chinese Takeaway had been operating in this business for five years.
The following company was supervised by a single managing director: Qiaohui L. who was guiding it for five years.
Qiaohui L. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2021-12-12 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 243 | 2 763 | 6 513 | 6 167 | 109 798 |
| Current Assets | 16 264 | 15 128 | 18 810 | 23 221 | 129 524 |
| Debtors | 11 021 | 10 865 | 11 297 | 16 554 | 19 226 |
| Other Debtors | 9 200 | 9 200 | 9 200 | 13 723 | 18 723 |
| Property Plant Equipment | 5 700 | 5 343 | 6 584 | 7 697 | |
| Total Inventories | 1 500 | 1 000 | 500 | 500 | |
| Other Financial Data | |||||
| Accrued Liabilities | 5 596 | 7 559 | 3 986 | 885 | 3 149 |
| Accumulated Amortisation Impairment Intangible Assets | 6 333 | 12 667 | 19 000 | 25 333 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 597 | 1 056 | 1 555 | |
| Average Number Employees During Period | 3 | 7 | 5 | 4 | 4 |
| Corporation Tax Payable | 1 236 | 758 | 352 | 12 779 | 19 527 |
| Creditors | 85 448 | 77 975 | 80 154 | 31 697 | 129 424 |
| Fixed Assets | 77 367 | 70 676 | 65 584 | 60 364 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 333 | 6 334 | 6 333 | 6 333 | 2 903 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 357 | 459 | 499 | 556 |
| Intangible Assets | 71 667 | 65 333 | 59 000 | 52 667 | |
| Intangible Assets Gross Cost | 78 000 | 78 000 | 78 000 | 78 000 | |
| Merchandise | 1 500 | 1 000 | 500 | 500 | |
| Net Current Assets Liabilities | -69 184 | -62 847 | -61 344 | -8 476 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 603 | 1 099 | 392 | 752 | 856 |
| Par Value Share | 100 | 100 | 1 | 100 | 100 |
| Prepayments Accrued Income | 1 821 | 1 665 | 2 097 | 2 831 | 503 |
| Profit Loss | -354 | -3 589 | 47 648 | 46 070 | |
| Property Plant Equipment Gross Cost | 5 940 | 5 940 | 7 640 | 9 252 | |
| Total Additions Including From Business Combinations Intangible Assets | 78 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 940 | 1 700 | 1 612 | 3 200 | |
| Total Assets Less Current Liabilities | 8 183 | 7 829 | 4 240 | 51 888 | 100 |
| Trade Creditors Trade Payables | 395 | 107 | 65 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 28 236 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 111 | ||||
| Disposals Intangible Assets | 78 000 | ||||
| Disposals Property Plant Equipment | 12 452 | ||||
| Dividends Paid | 97 858 | ||||
Role: Director
Appointed: 05 May 2017
Latest update: 10 December 2023
| Account next due date | 12 September 2023 |
| Account last made up date | 12 December 2021 |
| Confirmation statement next due date | 18 May 2022 |
| Confirmation statement last made up date | 04 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 05 May 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 12 December 2021 |
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