Mushu Foods Limited in London, W1T 5NL

Description

Data updated on: 01-11-2023

07085277 - registration number used by Mushu Foods Limited. This company was registered as a Private Limited Company on 2009-11-24. This company has been active in this business for the last 15 years. This company may be found at Bang Bang 53 Warren Street in London. The company's area code assigned to this place is W1T 5NL. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Wednesday 30th November 2022 is the last time account status updates were filed.

Presently, this firm is administered by one managing director: Bianca Y., who was appointed on 2021-11-08. Since February 2021 Jimmy Y., had been functioning as a director for this firm until the resignation in 2021. Additionally another director, namely Bianca Y. quit on 2021-02-01.

Bianca Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-104 067	-98 256	-62 291	-22 765	-22 765	-22 765

Balance Sheet
Cash Bank On Hand								17 267	68 976
Current Assets	46 187	48 595	39 318	25 100	25 100	25 100		42 267	93 976	19 787	43 586	24 686	14 289
Debtors	31 964	32 060	25 000	25 000	25 000			25 000	25 000
Net Assets Liabilities						-22 765	-22 765	-22 765	-17 746	-11 565	22 097	47 472	69 133
Property Plant Equipment								94 437	94 437
Cash Bank In Hand	13 723	14 335	12 145	100	100
Net Assets Liabilities Including Pension Asset Liability	-104 067	-98 256	-62 291	-22 765	-22 765	-22 765
Stocks Inventory	500	2 200	2 173
Tangible Fixed Assets	93 043	84 523	74 484	68 736	94 436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-104 167	-98 356	-62 391	-22 865	-22 865
Shareholder Funds	-104 067	-98 256	-62 291	-22 765	-22 765	-22 765

Other Financial Data
Version Production Software									2 020	2 022			2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal											772
Accumulated Depreciation Impairment Property Plant Equipment								45 360	45 360
Average Number Employees During Period								1	1	1	1
Bank Borrowings								61 269	61 269
Bank Borrowings Overdrafts	11 410	3 384						4 260	4 260
Creditors						-81 032	-93 713	-93 713	144 890	60 262	12 896	19 221	23 335
Fixed Assets	93 043	84 523	74 484	68 736	94 436	94 436			94 437	94 437	94 437	94 437	94 437
Loans From Directors								89 453	109 453
Net Current Assets Liabilities	-133 315	-118 602	-75 506	-30 232	-55 932	-55 932	-55 932	-55 932	-50 914	-40 475	30 690	10 292	-9 046
Other Creditors									30 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												4 827
Property Plant Equipment Gross Cost								139 797	139 797
Taxation Social Security Payable								853	1 177
Total Assets Less Current Liabilities	-40 272	-34 079	-1 022	38 504	38 504	38 504	38 504	38 504	43 523	53 962	125 127	104 729	85 391
Trade Debtors Trade Receivables								25 000	25 000
Creditors Due After One Year	63 795	64 177	61 269	61 269	61 269	61 269
Creditors Due Within One Year	179 502	167 197	114 824	55 332	81 032	81 032
Number Shares Allotted	100	100	100	100	100
Other Creditors After One Year		50 000
Other Creditors Due Within One Year	153 467	151 467
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 519			25 700
Tangible Fixed Assets Cost Or Valuation	112 578	114 097	114 097	114 097	139 797
Tangible Fixed Assets Depreciation	19 535	29 574	39 613	45 361	45 361
Tangible Fixed Assets Depreciation Charged In Period		10 039	10 039	5 748
Amount Specific Advance Or Credit Directors		1	114 824	51 073
Taxation Social Security Due Within One Year	6 745	6 473
Trade Creditors Within One Year	7 880	5 873

Company staff

Bianca Y.

Role: Director

Appointed: 08 November 2021

Latest update: 22 February 2024

Jimmy Y.

Role: Director

Appointed: 01 February 2021

Resigned: 08 November 2021

Latest update: 22 February 2024

Bianca Y.

Role: Director

Appointed: 01 October 2017

Resigned: 01 February 2021

Latest update: 22 February 2024

Itca (uk) Limited

Role: Corporate Secretary

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 18 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 August 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 December 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 January 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 February 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Mushu Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bianca Y.

Jimmy Y.

Bianca Y.

Itca (uk) Limited

Jimmy Y.

Rosita L.

Ping C.

Judy C.

Dickson C.

People with significant control

Bianca Y.

Jimmy Y.

Bianca Y.

Jimmy Y.

Accounts Documents

Company filings

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