Kew Gardens Chinese Food Ltd in Westcliff-on-sea, SS0 7LP

Description

Data updated on: 01-11-2023

Kew Gardens Chinese Food Ltd has existed on the market for at least 11 years. Started with Registered No. 08718687 in the year 2013, it is registered at 114 Hamlet Court Road, Westcliff-on-sea SS0 7LP. This company's registered with SIC code 56101 which means Licensed restaurants. The firm's latest filed accounts documents cover the period up to Monday 31st October 2022 and the most recent annual confirmation statement was filed on Friday 5th May 2023.

Regarding this specific business, the full extent of director's responsibilities have so far been carried out by Siu P. who was selected to lead the company in 2013 in October. Since 2013 Barbara K., had performed the duties for this business up until the resignation in October 2013.

Executives with significant control over the firm are: Debbie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Siu P. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	13 982	26 679	24 151

Balance Sheet
Cash Bank On Hand					80 644	112 747	41 090	17 082	16 072
Current Assets	28 416	39 385	45 494	76 725	103 520	134 822	132 137	56 389	38 372
Debtors	21 720	21 700	21 886		21 601	20 800	89 772	37 807	20 800
Net Assets Liabilities			24 151	54 108	85 261	120 165	61 522	2 401	1 083
Other Debtors					21 601	20 800	89 772	37 807	20 800
Property Plant Equipment					7 018	5 431	4 668	3 386	6 459
Total Inventories					1 275	1 275	1 275	1 500	1 500
Cash Bank In Hand	6 061	17 125	23 093
Net Assets Liabilities Including Pension Asset Liability	13 982	26 679	24 151
Stocks Inventory	635	560	515
Tangible Fixed Assets	3 430	2 880	2 325

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 882	26 579	24 051
Shareholder Funds	13 982	26 679	24 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 559	5 146	6 878	8 160	10 087
Additions Other Than Through Business Combinations Property Plant Equipment							969		5 000
Average Number Employees During Period					4	4	4	4	4
Bank Borrowings							50 000	45 330	34 299
Creditors			23 668	24 628	25 277	20 088	25 283	12 044	9 449
Fixed Assets	3 430	2 880	2 325	2 011	7 018
Increase From Depreciation Charge For Year Property Plant Equipment						1 587	1 732	1 282	1 927
Net Current Assets Liabilities	10 552	23 799	21 826	52 097	78 243	114 734	106 854	44 345	28 923
Other Creditors					7 342	2 103	2 284		999
Property Plant Equipment Gross Cost					10 577	10 577	11 546	11 546	16 546
Taxation Social Security Payable					17 935	17 985	22 999	12 044	8 450
Total Assets Less Current Liabilities	13 982	26 679	24 151			120 165	111 522	47 731	35 382
Creditors Due Within One Year	17 864	15 586	23 668
Number Shares Allotted	100	100	100
Par Value Share	1	100	1
Share Capital Allotted Called Up Paid	10 000	100	100
Tangible Fixed Assets Additions	3 700
Tangible Fixed Assets Cost Or Valuation	3 700	3 700	3 700
Tangible Fixed Assets Depreciation	270	820	1 375
Tangible Fixed Assets Depreciation Charged In Period	270	550	555

Company staff

Siu P.

Role: Director

Appointed: 04 October 2013

Latest update: 1 April 2024

People with significant control

Debbie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Siu P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-10-04
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 July 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Kew Gardens Chinese Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siu P.

Barbara K.

People with significant control

Debbie P.

Siu P.

Accounts Documents

Company filings

Filing category

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