Kingdom Chinese Takeaway Limited, EH3 6AT

Description

Data updated on: 01-11-2023

Kingdom Chinese Takeaway came into being in 2005 as a company enlisted under no SC293803, located at EH3 6AT New Town at 9 Ainslie Place. It has been in business for nineteen years and its last known status is active. The company's Standard Industrial Classification Code is 56103 and has the NACE code: Take-away food shops and mobile food stands. 2023-04-29 is the last time account status updates were filed.

For 19 years, this firm has only been supervised by one managing director: Alick T. who has been supervising it since 2005-12-08. Furthermore, the director's tasks are constantly helped with by a secretary - Yuk T., who joined this firm on 2005-12-08.

Executives who have control over the firm are as follows: Sally T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alick T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	669	7 222	11 143	13 913	204	6 515

Balance Sheet
Cash Bank In Hand	10 812	13 800	17 175	26 207	34 548	38 208
Cash Bank On Hand						38 208	35 272	37 947	9 217	40 835	73 303	33 044
Current Assets	12 550	19 083	22 743	29 021	39 998	39 258	36 322	38 997	13 581	41 885	74 553	62 494
Debtors	726	4 271	4 556	1 764	4 400				3 314			29 450
Intangible Fixed Assets	5 715
Net Assets Liabilities						6 515	13 156	18 319	744	21 876	8 746	11 383
Net Assets Liabilities Including Pension Asset Liability	669	7 222	11 143	13 913	204	6 515
Other Debtors									3 314			29 450
Property Plant Equipment							3 750	2 500	2 270	680	340
Stocks Inventory	1 012	1 012	1 012	1 050	1 050	1 050
Tangible Fixed Assets	155	2 119	2 446	1 395	343
Total Inventories						1 050	1 050	1 050	1 050	1 050	1 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	569	7 122	11 043	13 813	104	6 415
Shareholder Funds	669	7 222	11 143	13 913	204	6 515

Other Financial Data
Amount Specific Advance Or Credit Directors							5 322	111	3 314	326
Amount Specific Advance Or Credit Made In Period Directors								5 211	3 425	360
Amount Specific Advance Or Credit Repaid In Period Directors										4 000
Accumulated Amortisation Impairment Intangible Assets						40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						9 956	11 206	12 456	14 046	15 636	15 976
Average Number Employees During Period							5	4	6	6	5	5
Creditors						32 743	26 203	22 703	14 676	20 560	66 082	51 111
Creditors Due Within One Year	17 751	13 744	13 711	16 224	40 068	32 743
Fixed Assets	5 870	2 119	2 446	1 395	343		3 750	2 500	2 270	680	340
Increase From Depreciation Charge For Year Property Plant Equipment							1 250	1 250	1 590	1 590	340
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	34 285	40 000	40 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		5 715
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-5 201	5 339	9 032	12 797	-70	6 515	10 119	16 294	-1 095	21 325	8 471	11 383
Number Shares Allotted		100	100	100	100	50
Other Creditors						8 245	13 640	9 983	4 989	8 495	51 687	37 193
Other Taxation Social Security Payable						14 898	10 763	12 720	9 687	12 065	14 395	12 787
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 956	14 956	14 956	16 316	16 316	16 316
Provisions For Liabilities Balance Sheet Subtotal							713	475	431	129	65
Provisions For Liabilities Charges		236	335	279	69
Share Capital Allotted Called Up Paid	100	100	100	100	100	50
Tangible Fixed Assets Additions		2 826	1 378
Tangible Fixed Assets Cost Or Valuation	5 752	8 578	9 956	9 956	9 956
Tangible Fixed Assets Depreciation	5 597	6 459	7 510	8 561	9 613	9 956
Tangible Fixed Assets Depreciation Charged In Period		862	1 051	1 051	1 052	343
Total Additions Including From Business Combinations Property Plant Equipment							5 000		1 360
Total Assets Less Current Liabilities	669	7 458	11 478	14 192	273	6 515	13 869	18 794	1 175	22 005	8 811	11 383
Disposals Decrease In Amortisation Impairment Intangible Assets												40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 976
Disposals Intangible Assets												40 000
Disposals Property Plant Equipment												16 316
Trade Creditors Trade Payables												1 131

Company staff

Yuk T.

Role: Secretary

Appointed: 08 December 2005

Latest update: 2 March 2024

Alick T.

Role: Director

Appointed: 08 December 2005

Latest update: 2 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 29 November 2005

Resigned: 29 November 2005

Address: Edinburgh, EH3 9DQ

Latest update: 2 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 29 November 2005

Resigned: 29 November 2005

Address: Edinburgh, EH3 9DQ

Latest update: 2 March 2024

Peter Trainer Corporate Services Ltd.

Role: Corporate Nominee Director

Appointed: 29 November 2005

Resigned: 29 November 2005

Address: Edinburgh, EH3 9DQ

Latest update: 2 March 2024

People with significant control

Sally T.

Notified on 6 April 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

Alick T.

Notified on 6 April 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

Accounts Documents

Account next due date	29 January 2025
Account last made up date	29 April 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	29 April 2023
Annual Accounts 4 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 March 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 January 2014

Kingdom Chinese Takeaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuk T.

Alick T.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

Sally T.

Alick T.

Accounts Documents

Company filings

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