Mayfair Chinese Takeaway York Limited in York, YO10 3BP

Description

Data updated on: 06-08-2022

This enterprise referred to as Mayfair Chinese Takeaway York was established on Wed, 30th Apr 2014 as a private limited company. This enterprise registered office was located in York on 35 Lawrence Street. This place zip code is YO10 3BP. The company reg. no. for Mayfair Chinese Takeaway York Limited was 09018552. Mayfair Chinese Takeaway York Limited had been in business for 8 years up until dissolution date on Tue, 21st Jun 2022.

According to the company's executives data, there were three directors including: Wei Z. and Kui C..

Paul C. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	2 793	4 198	11 818	4 089

Balance Sheet
Cash Bank On Hand				3 321	410
Current Assets	1 150	3 063	13 070	4 571	1 990	2 815
Debtors					1 387	2 815
Net Assets Liabilities				4 089	666	405
Property Plant Equipment				3 300	2 475
Total Inventories				1 250	1 580
Cash Bank In Hand	240	1 560
Net Assets Liabilities Including Pension Asset Liability	2 792	3 652	11 818	4 089
Stocks Inventory	910	1 020
Tangible Fixed Assets	4 125	3 300

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 692	3 552
Shareholder Funds	2 793	4 198	11 818	4 089

Other Financial Data
Accrued Liabilities Deferred Income				114
Accumulated Depreciation Impairment Property Plant Equipment					3 025
Amounts Owed By Directors					1 387	2 815
Average Number Employees During Period				7	7	6
Bank Borrowings Overdrafts					37
Corporation Tax Payable				1 010	5 149	2 410
Creditors				3 782	3 799	2 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 025
Disposals Property Plant Equipment						-5 500
Finished Goods Goods For Resale				1 250	1 580
Fixed Assets	4 125	3 300	3 300	3 300	2 475
Increase Decrease In Depreciation Impairment Property Plant Equipment					825
Increase From Depreciation Charge For Year Property Plant Equipment					825
Net Current Assets Liabilities	-1 333	352	6 749	789	-1 809	405
Other Creditors				2 658	-1 387
Property Plant Equipment Gross Cost					5 500
Total Assets Less Current Liabilities	2 792	4 198	11 818	4 089	666	405
Called Up Share Capital Not Paid Not Expressed As Current Asset			98
Creditors Due Within One Year	2 483	2 228	4 650	3 782
Tangible Fixed Assets Additions	5 500
Tangible Fixed Assets Cost Or Valuation	5 500	5 500
Tangible Fixed Assets Depreciation	1 375	2 200
Tangible Fixed Assets Depreciation Charged In Period	1 375	825

Company staff

Wei Z.

Role: Director

Appointed: 30 August 2019

Latest update: 27 August 2023

Kui C.

Role: Director

Appointed: 11 March 2017

Latest update: 27 August 2023

People with significant control

Paul C.

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 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	02 May 2022
Confirmation statement last made up date	18 April 2021

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 August 2016
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 February 2018
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Mayfair Chinese Takeaway York Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wei Z.

Kui C.

Wei Z.

People with significant control

Paul C.

Accounts Documents

Company filings

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