Forbidden City China Ltd
C/o Wong & Co 2nd Floor Astoria House 62 Shaftesbury Avenue W1D 6LT London
Number: 06727665
Incorporation date: 2008-10-20
Dissolution date: 2023-03-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06727665 16 years ago, Forbidden City China Limited had been a private limited company until 2023-03-07 - the day it was officially closed. The company's latest mailing address was C/o Wong & Co 2nd Floor Astoria House, 62 Shaftesbury Avenue London.
Taking into consideration this enterprise's directors directory, there were four directors to name just a few: Terry K., Kai L. and Marilyn L..
Kai L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -41 431 | -141 592 | -240 256 | -348 467 | -417 917 | -507 906 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 739 | 4 059 | 3 178 | 6 151 | 7 914 | 5 985 | |||||
| Current Assets | 13 471 | 84 054 | 83 954 | 71 290 | 51 584 | 11 122 | 5 063 | 1 871 | 242 | ||
| Debtors | 7 732 | 6 995 | 8 776 | 15 139 | 8 670 | 2 930 | |||||
| Net Assets Liabilities | -507 906 | -517 989 | -520 122 | -522 942 | -525 783 | -526 948 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -41 431 | -141 592 | -240 256 | -348 467 | -417 917 | -507 906 | |||||
| Stocks Inventory | 73 000 | 72 000 | 50 000 | 35 000 | 2 207 | ||||||
| Tangible Fixed Assets | 3 971 | 3 545 | 3 013 | 2 561 | 2 177 | 1 850 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -41 531 | -141 692 | -240 356 | -348 567 | -418 017 | -508 006 | |||||
| Shareholder Funds | -41 431 | -141 592 | -240 256 | -348 467 | -417 917 | -507 906 | |||||
| Other Financial Data | |||||||||||
| Creditors | 505 094 | 520 625 | 522 130 | 523 330 | 524 078 | 525 783 | |||||
| Creditors Due After One Year | 55 145 | 158 876 | 315 362 | 407 595 | 458 736 | 505 094 | |||||
| Creditors Due Within One Year | 3 728 | 70 315 | 11 861 | 14 723 | 12 942 | 15 784 | |||||
| Fixed Assets | 1 850 | 1 573 | 1 337 | 1 136 | |||||||
| Net Current Assets Liabilities | 9 743 | 13 739 | 72 093 | 56 567 | 38 642 | -4 662 | 1 063 | 671 | -748 | -1 705 | -1 165 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 200 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 319 | 4 519 | 4 519 | 4 519 | 4 519 | ||||||
| Tangible Fixed Assets Depreciation | 348 | 974 | 1 506 | 1 958 | 2 342 | 2 669 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 626 | 532 | 452 | 384 | 327 | ||||||
| Total Assets Less Current Liabilities | 13 714 | 17 284 | 75 106 | 59 128 | 40 819 | -2 812 | 2 636 | 2 008 | 388 | -1 705 | -1 165 |
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||
Role: Director
Appointed: 18 November 2009
Latest update: 22 May 2023
Role: Director
Appointed: 20 October 2008
Latest update: 22 May 2023
Role: Director
Appointed: 20 October 2008
Latest update: 22 May 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 03 November 2022 |
| Confirmation statement last made up date | 20 October 2021 |
| Annual Accounts 23 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 | 23 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 27 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 27 December 2012 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
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