Miu Sheung Lee Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

Located at Fulford House, Leamington Spa CV32 4EA Miu Sheung Lee Limited is a Private Limited Company issued a 09334113 Companies House Reg No. It was established ten years ago. This company's Standard Industrial Classification Code is 56102 which means Unlicensed restaurants and cafes. The latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-01.

In order to satisfy their customers, the company is being directed by a group of two directors who are Joun-Hun L. and Miu L.. Their support has been of great importance to the company since 2017-04-06.

Executives who have control over the firm are as follows: Miu L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Siu L. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	227

Balance Sheet
Cash Bank In Hand	4 448
Cash Bank On Hand	4 448	15 178	9 562	17 520	28 299	39 087	69 671	52 107
Current Assets	5 095	15 289	9 562
Debtors	647	111
Intangible Fixed Assets	7 200
Net Assets Liabilities	227	220	-530	588	819	2 831	17 167	14 276
Net Assets Liabilities Including Pension Asset Liability	227
Property Plant Equipment	8 592	6 433	4 793	2 974	2 439	4 217	6 620
Tangible Fixed Assets	8 592

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	127
Shareholder Funds	227

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 200	1 200		1 200	1 560	1 650
Accumulated Amortisation Impairment Intangible Assets	1 800	3 600	5 400	7 200	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment	2 525	4 900	7 303	9 727	10 632	12 107	14 418	16 181
Average Number Employees During Period		3	4	4	3	3	4	4
Corporation Tax Payable		1 016	125		2 267	2 245	9 833
Creditors	18 942	25 615	17 561	21 140	29 455	8 667	57 866	41 538
Creditors Due Within One Year	18 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment								227
Disposals Property Plant Equipment								663
Dividends Paid		9 000
Fixed Assets	15 792	11 833	8 393	4 774	2 439	4 217	6 620	4 576
Increase From Amortisation Charge For Year Intangible Assets		1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment		2 375	2 403	2 424	905	1 475	2 311	1 990
Intangible Assets	7 200	5 400	3 600	1 800
Intangible Assets Gross Cost	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Additions	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800
Intangible Fixed Assets Amortisation Charged In Period	1 800
Intangible Fixed Assets Cost Or Valuation	9 000
Net Current Assets Liabilities	-13 847	-10 326	-7 999	-3 620	-1 156	8 082	11 805	10 569
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	2 499	1 874	1 249	14 684	21 929		46 456	32 462
Other Taxation Social Security Payable			125	605	2 267		11 410	9 076
Par Value Share	1	1
Prepayments Accrued Income	647	111
Profit Loss		8 993
Property Plant Equipment Gross Cost	11 117	11 333	12 096	12 701	13 071	16 324	21 038	20 757
Provisions For Liabilities Balance Sheet Subtotal	1 718	1 287	924	566	464	801	1 258	869
Provisions For Liabilities Charges	1 718
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 117
Tangible Fixed Assets Cost Or Valuation	11 117
Tangible Fixed Assets Depreciation	2 525
Tangible Fixed Assets Depreciation Charged In Period	2 525
Total Additions Including From Business Combinations Property Plant Equipment		216	763	605	370	3 253	4 714	382
Total Assets Less Current Liabilities	1 945	1 507	394	1 154	1 283	12 299	18 425	15 145
Trade Creditors Trade Payables			2 037	5 851	5 259	5 467
Amounts Owed To Directors						20 400	44 806
Balances Amounts Owed To Related Parties					20 729	20 400
Bank Borrowings Overdrafts						1 333
Value-added Tax Payable							1 577

Company staff

Joun-Hun L.

Role: Director

Appointed: 06 April 2017

Latest update: 26 January 2024

Miu L.

Role: Director

Appointed: 01 December 2014

Latest update: 26 January 2024

People with significant control

Miu L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Siu L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Miu Sheung Lee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joun-Hun L.

Miu L.

People with significant control

Miu L.

Siu L.

Accounts Documents

Company filings

Filing category

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