Mandarin Buffet Ltd
10 Pilots View Heron Road BT3 9LE Belfast
Number: NI604554
Incorporation date: 2010-09-24
Dissolution date: 2016-09-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located in 10 Pilots View, Belfast BT3 9LE Mandarin Buffet Limited was a Private Limited Company registered under the NI604554 Companies House Reg No. The firm appeared on September 24, 2010. Mandarin Buffet Limited had been in this business for at least 6 years.
The business was administered by an individual director: Yan Z. who was caring of it for 3 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | ||
| Net Worth | -7 555 | 5 307 |
| Balance Sheet | ||
| Cash Bank In Hand | 14 844 | 2 252 |
| Current Assets | 33 978 | 8 086 |
| Debtors | 13 471 | 5 834 |
| Intangible Fixed Assets | 4 750 | 4 500 |
| Net Assets Liabilities Including Pension Asset Liability | -7 555 | 5 307 |
| Stocks Inventory | 5 663 | |
| Tangible Fixed Assets | 76 059 | 42 023 |
| Capital & Reserves | ||
| Called Up Share Capital | 3 | 3 |
| Profit Loss Account Reserve | -7 558 | 5 304 |
| Shareholder Funds | -7 555 | 5 307 |
| Other Financial Data | ||
| Creditors Due After One Year | 40 713 | |
| Creditors Due Within One Year | 81 629 | 46 402 |
| Fixed Assets | 80 809 | 46 523 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 250 | 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 250 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 |
| Net Current Assets Liabilities | -47 651 | -38 316 |
| Number Shares Allotted | 3 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 2 900 | |
| Share Capital Allotted Called Up Paid | 3 | 3 |
| Tangible Fixed Assets Cost Or Valuation | 88 493 | 56 342 |
| Tangible Fixed Assets Depreciation | 12 434 | 14 319 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 407 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 522 | |
| Tangible Fixed Assets Disposals | 32 151 | |
| Total Assets Less Current Liabilities | 33 158 | 8 207 |
Role: Director
Appointed: 18 April 2013
Latest update: 4 December 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 22 October 2016 |
| Return last made up date | 24 September 2015 |
| Annual Accounts 19 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| Date Approval Accounts | 19 May 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2012-12-31 |
(1 page)