Go Sun Restaurant Ltd in Ballymena, BT43 5EL

Description

Data updated on: 01-11-2023

Situated at 43 Bridge Street, Ballymena BT43 5EL Go Sun Restaurant Ltd is categorised as a Private Limited Company with NI655672 registration number. The company appeared on September 12, 2018. This firm's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. Go Sun Restaurant Limited released its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-10-09.

Kwok S. is this specific enterprise's individual managing director, who was appointed in 2018 in September.

Kwok S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 174	28 408	39 476	25 684
Current Assets	100	12 979	55 120	59 696	37 544
Debtors	100	4 680	17 127	10 455	1 380
Net Assets Liabilities	100	1 031	1 070	1 752	-19 725
Other Debtors	100	4 680	14 477	9 075
Property Plant Equipment		12 324	13 910	12 652	10 121
Total Inventories		7 125	9 585	9 765	10 480

Other Financial Data
Accrued Liabilities				7 389	8 113
Accumulated Amortisation Impairment Intangible Assets		4 500	9 000	13 500	18 000
Accumulated Depreciation Impairment Property Plant Equipment		3 080	6 558	9 341	11 872
Acquired Through Business Combinations Property Plant Equipment		9 967
Additions Other Than Through Business Combinations Intangible Assets		45 000
Additions Other Than Through Business Combinations Property Plant Equipment		5 437	5 064	1 525
Amounts Owed To Related Parties		2 578
Average Number Employees During Period		11	11	11	11
Creditors		62 431	37 885	39 513	34 115
Fixed Assets		52 824	49 910	44 152	37 121
Increase From Amortisation Charge For Year Intangible Assets		4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 080	3 478	2 783	2 531
Intangible Assets		40 500	36 000	31 500	27 000
Intangible Assets Gross Cost		45 000	45 000	45 000	45 000
Net Current Assets Liabilities	100	-49 452	-8 312	-483	-20 808
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		21 940	27 816	24 116	13 273
Other Inventories		7 125	9 585	9 765	10 480
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost		15 404	20 468	21 993	21 993
Provisions For Liabilities Balance Sheet Subtotal		2 341	2 643	2 404	1 923
Taxation Social Security Payable		24 803	23 296	23 387	21 064
Total Assets Less Current Liabilities	100	3 372	41 598	43 669	16 313
Total Borrowings			37 885	39 513	34 115
Trade Creditors Trade Payables		13 110	5 205	7 776	7 237
Trade Debtors Trade Receivables			2 650	1 380	1 380
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100

Company staff

Kwok S.

Role: Director

Appointed: 12 September 2018

Latest update: 12 March 2024

People with significant control

Kwok S.

Notified on 12 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-12
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Go Sun Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwok S.

People with significant control

Kwok S.

Accounts Documents

Company filings

Filing category

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