My Old Place Uk Limited in London, E1 7EZ

Description

Data updated on: 01-11-2023

This business operates under the name of My Old Place Uk Limited. This firm was started seventeen years ago and was registered under 06435698 as the reg. no. The registered office of the firm is located in London. You may find it at 88-90 Middlesex Street. The company's SIC code is 56101 meaning Licensed restaurants. My Old Place Uk Ltd filed its account information for the period that ended on 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-03-29.

There's just one managing director at the moment running this particular limited company, namely Yi W. who has been utilizing the director's tasks since 2007-11-23. This limited company had been managed by Bin X. up until one year ago. Additionally a different director, namely Yan W. gave up the position in March 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-5 916	42 643	117 882	389 831	410 595

Balance Sheet
Cash Bank In Hand	13 860	35 835	274 602	477 547	380 354
Cash Bank On Hand					380 354	436 982	164 591	96 527	194 658	165 350	101 619
Current Assets	31 061	50 870	296 958	501 055	417 393	475 750	217 479	138 419	214 106	214 823	139 188
Debtors	13 201	11 035	17 356	18 508	32 039	32 768	29 495	39 720	13 742	21 473	9 569
Intangible Fixed Assets	18 000	17 000	16 000	15 000	14 000
Net Assets Liabilities						445 534	197 873	153 592	227 291	211 617
Other Debtors					10 205	10 289	2 395	39 720	7 366	1 829	3 129
Property Plant Equipment					99 325	103 999	146 219	136 135	125 097	126 366
Stocks Inventory	4 000	4 000	5 000	5 000	5 000
Tangible Fixed Assets	91 972	90 223	91 768	94 777	99 325
Total Inventories					5 000	6 000	23 393	2 172	5 706	28 000	28 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-15 916	32 643	107 882	379 831	400 595
Shareholder Funds	-5 916	42 643	117 882	389 831	410 595

Other Financial Data
Amount Specific Advance Or Credit Directors											3 000
Amount Specific Advance Or Credit Made In Period Directors											3 000
Accumulated Amortisation Impairment Intangible Assets					6 000	7 000	8 500	9 500	10 500	11 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment					64 001	70 721	88 510	100 423	112 210	124 903	138 364
Average Number Employees During Period						22	23	20	13	14	16
Bank Borrowings Overdrafts					7 680	133					2 989
Creditors					120 123	147 215	16 540	9 765	2 990	138 072	119 500
Creditors Due Within One Year	146 949	115 450	286 844	221 001	120 123
Finance Lease Liabilities Present Value Total							16 540	9 765	2 990
Fixed Assets	109 972	107 223	107 768	109 777	113 325	116 999	157 719	146 635	134 597	134 866	133 448
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 500	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 720	17 789	11 913	11 787	12 693	13 461
Intangible Assets					14 000	13 000	11 500	10 500	9 500	8 500	7 500
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-115 888	-64 580	10 114	280 054	297 270	328 535	56 694	16 722	95 684	76 751	19 688
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					3 645	53 224	29 159	43 727	79 158	69 909	30 750
Other Taxation Social Security Payable					103 409	93 858	124 930	64 789	27 725	59 954	61 726
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					163 326	174 720	234 729	236 558	237 307	251 269	65 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		4 969	9 182	11 829	10 129
Tangible Fixed Assets Cost Or Valuation	127 217	132 186	141 368	153 197	163 326
Tangible Fixed Assets Depreciation	35 245	41 963	49 600	58 420	64 001
Tangible Fixed Assets Depreciation Charged In Period		6 718	7 637	8 820	5 581
Total Additions Including From Business Combinations Property Plant Equipment						11 394	60 009	1 829	749	13 962	13 043
Total Assets Less Current Liabilities	-5 916	42 643	117 882	389 831	410 595	445 534	214 413	163 357	230 281	211 617	153 136
Trade Creditors Trade Payables					5 389			6 485	4 843	8 209	24 035
Trade Debtors Trade Receivables					21 834	22 479	27 100		6 376	19 644	6 440

Company staff

Yi W.

Role: Director

Appointed: 29 March 2023

Latest update: 28 February 2024

Bin X.

Role: Director

Appointed: 23 November 2007

Resigned: 29 March 2023

Latest update: 28 February 2024

Yan W.

Role: Director

Appointed: 23 November 2007

Resigned: 22 March 2009

Latest update: 28 February 2024

Yan W.

Role: Secretary

Appointed: 23 November 2007

Resigned: 22 March 2009

Latest update: 28 February 2024

People with significant control

Executives who control this firm include: Quan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yi W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yanhua W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Quan S.

Notified on 25 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yi W.

Notified on 8 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Yanhua W.

Notified on 8 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Bin X.

Notified on 8 July 2016

Ceased on 24 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Mingjie T.

Notified on 8 July 2016

Ceased on 24 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

My Old Place Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yi W.

Bin X.

Yan W.

Yan W.

People with significant control

Quan S.

Yi W.

Yanhua W.

Bin X.

Mingjie T.

Accounts Documents

Company filings

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