Li And Partners Ltd
Bang Bang Restaurant 11-19 Regent Street S1 4DA Sheffield
Number: 10826789
Incorporation date: 2017-06-20
Dissolution date: 2023-10-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Li And Partners came into being in 2017 as a company enlisted under no 10826789, located at S1 4DA Sheffield at Bang Bang Restaurant. The company's last known status was dissolved. Li And Partners had been operating on the market for 6 years.
This firm was managed by a solitary director: Yang L., who was assigned this position on 2017-06-20.
Yang L. was the individual who controlled this firm, owned over 3/4 of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 003 | 14 351 | 32 022 | 75 699 | |
| Current Assets | 310 | 2 003 | 14 351 | 32 696 | 75 699 |
| Debtors | 674 | ||||
| Net Assets Liabilities | 34 748 | 105 465 | -158 188 | -100 674 | -92 531 |
| Property Plant Equipment | 918 | 458 | 9 973 | 6 188 | |
| Other Financial Data | |||||
| Version Production Software | 2 022 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 920 | 1 380 | 5 165 | 8 950 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 300 | ||||
| Bank Borrowings Overdrafts | 30 000 | 26 420 | |||
| Creditors | 36 437 | 108 387 | 172 997 | 143 343 | 174 418 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 3 785 | 3 785 | ||
| Loans From Directors | 99 342 | 132 797 | 83 845 | 72 545 | |
| Net Current Assets Liabilities | 36 127 | 106 384 | -158 646 | -110 647 | -98 719 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors | 3 759 | 5 941 | |||
| Par Value Share | 0 | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 1 838 | 1 838 | 15 138 | 15 138 | |
| Recoverable Value-added Tax | 674 | ||||
| Taxation Social Security Payable | 1 796 | 20 796 | 25 118 | 68 799 | |
| Trade Creditors Trade Payables | 3 490 | 13 463 | 4 380 | 4 680 | |
| Value-added Tax Payable | 1 974 | ||||
| Fixed Assets | 1 379 | 919 | |||
| Total Assets Less Current Liabilities | 34 748 | 105 465 | |||
Role: Secretary
Appointed: 20 June 2017
Latest update: 6 April 2024
Role: Director
Appointed: 20 June 2017
Latest update: 6 April 2024
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 23 May 2023 |
| Confirmation statement last made up date | 09 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-06-20 |
| 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 | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2020 |
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