Old Shanghai Chinese Restaurant Ltd in London, NW2 6LN

Description

Data updated on: 01-11-2023

2014 is the year of the start of Old Shanghai Chinese Restaurant Ltd, the firm that is situated at 8 Wing Yip Business Centre, 395 Edgware Road in London. This means it's been 10 years Old Shanghai Chinese Restaurant has been on the local market, as the company was registered on 2014-03-04. The registered no. is 08920950 and the post code is NW2 6LN. This enterprise's SIC code is 56101 meaning Licensed restaurants. Its most recent accounts describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Tuesday 7th March 2023.

According to the latest data, we can name only one managing director in the company: Chui M. (since 2014-03-04). Since 2014-03-04 Barbara K., had been responsible for a variety of tasks within this firm up to the moment of the resignation on 2014-03-04.

Executives who control the firm include: Chui M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sik M. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 656	28 887	29 449

Balance Sheet
Current Assets	15 819	42 181	55 984	57 414	58 220	67 943	110 825	99 133	84 108
Net Assets Liabilities			29 449	16 727	12 700	14 125	5 134	1 443	-2 831
Cash Bank In Hand	13 269	20 236
Debtors	715	20 775
Net Assets Liabilities Including Pension Asset Liability	8 656	28 887	29 449
Stocks Inventory	1 835	1 170
Tangible Fixed Assets	20 133	16 693

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 556	28 787
Shareholder Funds	8 656	28 887	29 449

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			12 489	10 520	13 382	9 549	9 910	11 082	10 690
Average Number Employees During Period					8	8	8	7	7
Creditors			29 965	43 065	42 170	50 275	100 924	88 582	77 686
Fixed Assets	20 133	16 693	15 919	12 035	9 113	5 078	1 553	960	367
Net Current Assets Liabilities	-11 477	12 194	13 530	15 212	16 969	18 596	13 491	11 565	7 492
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			869	863	919	928	3 590	1 014	1 070
Total Assets Less Current Liabilities	8 656	28 887	29 449	27 247	26 082	23 674	15 044	12 525	7 859
Creditors Due Within One Year	27 296	29 987	42 454
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	22 938
Tangible Fixed Assets Cost Or Valuation	22 938	22 938
Tangible Fixed Assets Depreciation	2 805	6 245
Tangible Fixed Assets Depreciation Charged In Period	2 805	3 440

Company staff

Chui M.

Role: Director

Appointed: 04 March 2014

Latest update: 6 May 2024

People with significant control

Chui M.

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

Sik M.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-04
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 12 October 2016
Date Approval Accounts	12 October 2016
Annual Accounts 25 September 2017
Date Approval Accounts	25 September 2017

Old Shanghai Chinese Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chui M.

Barbara K.

People with significant control

Chui M.

Sik M.

Accounts Documents

Company filings

Filing category

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