Fu Hao Restaurant Limited in Welwyn Garden City, AL8 6PG

Description

Data updated on: 01-11-2023

Registered as 07266827 fourteen years ago, Fu Hao Restaurant Limited is categorised as a Private Limited Company. The firm's current office address is 45 Wigmores North, Welwyn Garden City. The firm's SIC code is 56101 - Licensed restaurants. The firm's most recent annual accounts cover the period up to 2023/05/31 and the most current annual confirmation statement was released on 2023/05/27.

Since 2010-05-27, this specific company has only been overseen by a single director: Cheng Y. who has been supervising it for fourteen years.

Cheng Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 719	4 674	6 323	9 272	16 755	9 643

Balance Sheet
Cash Bank In Hand	16 027	11 909	18 774	18 774	22 813	11 742
Cash Bank On Hand						11 742	18 185	18 428	34 887	62 281	81 945	61 684	40 695
Current Assets	18 412	14 969	22 104	22 084	25 914	14 833	20 535	21 129	37 592	64 568	84 325	64 594	47 833
Debtors	785	1 060	1 130	1 215	1 101	1 091	1 450	1 701	1 705	1 287	1 380	1 410	6 638
Other Debtors									35				5 120
Property Plant Equipment						1 051	788	591	443	2 949	2 744	2 058
Stocks Inventory	1 600	2 000	2 200	2 095	2 000	2 000
Tangible Fixed Assets	0	2 105	1 793	1 473	1 401	1 051
Total Inventories						2 000	900	1 000	1 000	1 000	1 000	1 500	500
Net Assets Liabilities Including Pension Asset Liability	3 719	4 674

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 718	4 673	6 322	9 271	16 743	9 642
Shareholder Funds	3 719	4 674	6 323	9 272	16 755	9 643

Other Financial Data
Accrued Liabilities						1 175	1 140	1 048	1 427	1 198	1 153	730	1 101
Accumulated Depreciation Impairment Property Plant Equipment						2 544	2 807	3 004	3 152	3 596	1 597	2 283
Average Number Employees During Period							3	3	3	3	3	3	3
Corporation Tax Payable						136	1 827	1 247	3 904	7 304	14 838	5 640	1 852
Creditors						6 241	9 962	9 254	37 529	61 952	73 511	31 303	11 558
Creditors Due Within One Year		12 400	17 574	14 285	10 571	6 241
Dividends Paid									29 896	30 000	56 139	1 567
Increase From Depreciation Charge For Year Property Plant Equipment							263	197	148	444	886	686	1 244
Merchandise						2 000	900	1 000	1 000	1 000	1 000	1 500	500
Net Current Assets Liabilities	3 719	2 569	4 530	7 799	15 354	8 592	10 573	11 875	63	2 616	10 814	33 291	36 275
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid									1	1	1	1	1
Other Taxation Social Security Payable						53	459	157			3		215
Par Value Share			1	1	1	1			1	1	1	1	1
Prepayments Accrued Income						1 091	1 450	1 701	1 670	1 287	1 380	1 410	1 518
Profit Loss									17 936	35 059	64 132	23 358	926
Property Plant Equipment Gross Cost						3 595	3 595	3 595	3 595	6 545	4 341	4 341
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 779	285	171	360
Tangible Fixed Assets Cost Or Valuation		2 779	3 064	3 235	3 595
Tangible Fixed Assets Depreciation		674	1 271	1 762	2 194	2 544
Tangible Fixed Assets Depreciation Charged In Period			597	491	432	350
Total Assets Less Current Liabilities	3 719	4 674	6 323	9 272	16 744	9 643	11 361	12 466	506	5 565	13 558	35 349	36 275
Trade Creditors Trade Payables						365		749
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 885		3 527
Disposals Property Plant Equipment											3 064		8 436
Total Additions Including From Business Combinations Property Plant Equipment										2 950	860		4 095
Creditors Due Within One Year Total Current Liabilities	14 693	12 400
Fixed Assets	0	2 105
Tangible Fixed Assets Depreciation Charge For Period		674

Company staff

Cheng Y.

Role: Director

Appointed: 27 May 2010

Latest update: 7 February 2024

People with significant control

Cheng Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 January 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 2 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 January 2014

Fu Hao Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheng Y.

People with significant control

Cheng Y.

Accounts Documents

Company filings

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