Happy Star Takeaway Ltd in Folkestone, CT18 7BS

Description

Data updated on: 01-11-2023

Registered with number 10021950 eight years ago, Happy Star Takeaway Ltd was set up as a Private Limited Company. The firm's latest office address is 103 Canterbury Road, Hawkinge Folkestone. The firm's declared SIC number is 56103 : Take-away food shops and mobile food stands. Happy Star Takeaway Limited reported its account information for the period up to Friday 31st March 2023. The firm's most recent annual confirmation statement was filed on Wednesday 15th February 2023.

Since 2016-02-23, the following limited company has only had a single managing director: Mao S. who has been leading it for eight years.

Mao 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 797	2 567	3 091	812	3 113	1 362	3 039
Current Assets	4 847	5 949	6 248	4 769	5 877	4 625	6 232
Debtors	800	1 882	1 607	2 607	1 868	1 875	1 898
Net Assets Liabilities	-387	1 022	-1 776	-9 612	-14 896	-17 459	-35 745
Other Debtors	800	800	800	1 408	799	799	799
Property Plant Equipment	7 148	5 361	3 574	1 787
Total Inventories	1 250	1 500	1 550	1 350	896	1 388	1 295

Other Financial Data
Version Production Software					2 021		2 024
Accrued Liabilities	400	1 514	1 005	68	510	614	449
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000	18 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment	1 787	3 574	5 361	7 148	8 935	8 935	8 935
Additions Other Than Through Business Combinations Property Plant Equipment	8 935
Average Number Employees During Period	4	3	4	3	3	3	3
Creditors	39 382	34 288	32 598	34 168	35 773	34 084	50 977
Fixed Assets	34 148	29 361	24 574	19 787	15 000
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 787	1 787	1 787	1 787	1 787
Intangible Assets	27 000	24 000	21 000	18 000	15 000	12 000	9 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Loans From Directors	35 029	29 317	27 534	29 573	33 404	30 851	46 251
Net Current Assets Liabilities	-34 535	-28 339	-26 350	-29 399	-29 896	-29 459	-44 745
Nominal Value Allotted Share Capital			1	1	1	1	1
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Prepayments Accrued Income		1 082	807	1 199	1 069	1 076	1 099
Property Plant Equipment Gross Cost	8 935	8 935	8 935	8 935	8 935	8 935	8 935
Raw Materials Consumables	1 250	1 500	1 550	1 350
Taxation Social Security Payable	2 691	2 726	129				301
Total Additions Including From Business Combinations Intangible Assets	30 000
Trade Creditors Trade Payables	1 262	731	1 667	2 438	1 145	994	1 388
Value-added Tax Payable			2 263	2 089	714	1 625	2 588

Company staff

Mao S.

Role: Director

Appointed: 23 February 2016

Latest update: 19 February 2024

People with significant control

Mao S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Happy Star Takeaway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mao S.

People with significant control

Mao S.

Accounts Documents

Company filings

Filing category

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