Jade Garden Chinese Limited in Port Talbot, SA12 6TT

Description

Data updated on: 01-11-2023

The date this company was started is 2014-05-21. Started under no. 09049712, this firm is listed as a Private Limited Company. You may find the office of the company during office hours at the following address: 91 Dalton Road Sandfields, SA12 6TT Port Talbot. This enterprise's Standard Industrial Classification Code is 56103 : Take-away food shops and mobile food stands. May 31, 2022 is the last time when account status updates were filed.

For ten years, this business has only been supervised by an individual managing director: Qin C. who has been caring of it since 2014-05-21.

Executives with significant control over the firm are: Qin C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Er 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	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
Net Worth	5 281	13 820	12 206

Balance Sheet
Cash Bank On Hand					8 747	15 678	6 271	3 846	2 217
Current Assets	10 960	16 528	10 268	11 440	10 597	18 068	7 695	6 587	4 408
Debtors	385	298			1 050	1 490	474	1 191	1 241
Other Debtors					1 050	1 490	474	1 191	1 241
Property Plant Equipment					4 422	4 362	3 350	2 456	1 545
Total Inventories					800	900	950	1 550	950
Net Assets Liabilities			12 206	12 873	10 689
Cash Bank In Hand	9 675	15 430
Intangible Fixed Assets	6 023	6 023
Net Assets Liabilities Including Pension Asset Liability	5 281	13 820	12 206
Stocks Inventory	900	800
Tangible Fixed Assets	8 700	7 520

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	5 271	13 810
Shareholder Funds	5 281	13 820	12 206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 578	6 669	7 681	8 645	9 556
Average Number Employees During Period					2	2	3	3	3
Creditors			10 425	9 942	10 353	13 343	7 856	9 414	5 246
Fixed Assets	14 723	13 543	12 363	11 375	10 445	10 385	9 373	8 479	7 568
Increase From Depreciation Charge For Year Property Plant Equipment						1 091	1 012	964	911
Intangible Assets					6 023	6 023	6 023	6 023	6 023
Intangible Assets Gross Cost					6 023	6 023	6 023	6 023
Net Current Assets Liabilities	-9 442	277	-157	1 498	244	4 725	-161	-2 827	-838
Other Creditors					9 297	12 339	7 759	9 380	5 207
Other Taxation Social Security Payable					1 056	1 004	97	34	39
Property Plant Equipment Gross Cost					10 000	11 031	11 031	11 101
Total Assets Less Current Liabilities	5 281	13 820	12 206	12 873	10 689	15 110	9 212	5 652	6 730
Total Additions Including From Business Combinations Property Plant Equipment						1 031		70
Creditors Due Within One Year	20 402	16 251	10 425
Intangible Fixed Assets Additions	6 023
Intangible Fixed Assets Cost Or Valuation	6 023	6 023
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Depreciation	1 300	2 480
Tangible Fixed Assets Depreciation Charged In Period	1 300	1 180

Company staff

Qin C.

Role: Director

Appointed: 21 May 2014

Latest update: 22 February 2024

People with significant control

Qin C.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Er W.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-05-21
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
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

Jade Garden Chinese Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qin C.

People with significant control

Qin C.

Er W.

Accounts Documents

Company filings

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