Guildford Chinese Food Company Limited in Guildford, GU1 3JT

Description

Data updated on: 01-11-2023

1997 marks the establishment of Guildford Chinese Food Company Limited, the firm that is situated at 13 Epsom Road, in Guildford. That would make twenty seven years Guildford Chinese Food Company has been in the United Kingdom, as the company was founded on March 13, 1997. Its Companies House Registration Number is 03332791 and the postal code is GU1 3JT. The company's classified under the NACE and SIC code 56101, that means Licensed restaurants. Friday 31st March 2023 is the last time the accounts were filed.

Currently, the directors registered by the following company are: Yuk W. assigned to lead the company five years ago and Yiu W. assigned to lead the company in 1997. In order to provide support to the directors, the company has been utilizing the skills of Yiu W. as a secretary since 1997.

Executives who control the firm include: Jane T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yuk W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 077	12 459	16 711	23 550	30 232

Balance Sheet
Cash Bank In Hand	15 621	21 900	26 138	34 585	42 240
Current Assets	19 403	25 560	29 769	38 203	45 225	51 080	65 500	39 262	49 644	46 898	45 946	37 999
Debtors	1 012	960	931	918	435
Stocks Inventory	2 770	2 700	2 700	2 700	2 550
Tangible Fixed Assets	28 681	27 712	26 984	25 946	25 884

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 977	12 359	16 611	23 450	30 132
Shareholder Funds	20 077	12 459	16 711	23 550	30 232

Other Financial Data
Amount Specific Advance Or Credit Directors				24 693	24 552	24 602
Amount Specific Advance Or Credit Made In Period Directors					141
Amount Specific Advance Or Credit Repaid In Period Directors						50
Average Number Employees During Period							13	9	8	6	6
Creditors					40 877	40 004	57 768	20 013	20 513	9 129	12 032	10 054
Creditors Due Within One Year	28 007	40 813	40 042	40 599	40 877
Fixed Assets					25 884	25 613	25 912	15 221	13 895	19 780	32 331	28 546
Net Current Assets Liabilities	-8 604	-15 253	-10 273	-2 396	4 348	11 076	7 732	19 249	29 131	37 769	33 914	27 945
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					300
Tangible Fixed Assets Cost Or Valuation	82 330	82 330	82 330	60 194	60 494
Tangible Fixed Assets Depreciation	53 649	54 618	55 346	34 248	34 610
Tangible Fixed Assets Depreciation Charged In Period		969	728	381	362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 479
Tangible Fixed Assets Disposals				22 136
Total Assets Less Current Liabilities	20 077	12 459	16 711	23 550	30 232	36 689	33 644	34 470	43 026	57 549	66 245	56 491

Company staff

Yuk W.

Role: Director

Appointed: 15 April 2019

Latest update: 11 February 2024

Yiu W.

Role: Director

Appointed: 13 March 1997

Latest update: 11 February 2024

Yiu W.

Role: Secretary

Appointed: 13 March 1997

Latest update: 11 February 2024

People with significant control

Jane T.

Notified on 28 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yuk W.

Notified on 28 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yiu W.

Notified on 13 March 2017

Ceased on 28 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013

Guildford Chinese Food Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuk W.

Yiu W.

Yiu W.

Swift Incorporations Limited

Yuk W.

People with significant control

Jane T.

Yuk W.

Yiu W.

Accounts Documents

Company filings

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