Peking Garden (hornchurch) Limited in Old Harlow, CM17 0ET

Description

Data updated on: 09-05-2021

Peking Garden (hornchurch) came into being in 1997 as a company enlisted under no 03310495, located at CM17 0ET Old Harlow at 10-12 Mulberry Green. The company's last known status was dissolved. Peking Garden (hornchurch) had been operating in this business for twenty four years.

The following firm was supervised by one managing director: Chi M. who was in charge of it for twenty two years.

Chi M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 051	65 071	43 229	46 601	50 256

Balance Sheet
Cash Bank In Hand	72 874	34 221	21 802	26 151	58 464
Cash Bank On Hand					58 464	58 800	66 460	56 078	65 088	27 930
Current Assets	89 218	50 083	37 314	42 134	69 583	71 030	79 706	69 537	78 804	30 332
Debtors	6 544	6 362	6 512	6 983	2 119	3 230	2 246	2 459	2 716	2 402
Net Assets Liabilities					50 256	56 210	53 587	55 926	55 864	16 191
Net Assets Liabilities Including Pension Asset Liability	108 051	65 071	43 229	46 601	50 256
Other Debtors					2 119	3 230		2 459	2 716	2 402
Property Plant Equipment					38 263	34 395	32 367	30 483	23 643
Stocks Inventory	9 800	9 500	9 000	9 000	9 000
Tangible Fixed Assets	60 421	56 120	49 914	43 975	38 263
Total Inventories					9 000	9 000	11 000	11 000	11 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	94 044	51 064	29 222	32 594	36 249
Shareholder Funds	108 051	65 071	43 229	46 601	50 256

Other Financial Data
Accrued Liabilities							8 046	5 300
Accumulated Depreciation Impairment Property Plant Equipment					89 643	95 452	101 685	103 969	101 985
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								502	-558	-1 782
Average Number Employees During Period						13	15	16	14	13
Corporation Tax Payable							3 689	4 169
Creditors					56 302	47 785	56 648	41 754	44 801	14 141
Creditors Due Within One Year		41 132	43 999	38 229	56 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 395	8 237	103 541
Disposals Property Plant Equipment								5 000	8 824	125 628
Dividends Paid						13 152
Increase From Depreciation Charge For Year Property Plant Equipment						5 809	6 233	6 679	6 253	1 556
Merchandise							11 000	11 000	11 000
Net Current Assets Liabilities	49 692	8 951	-6 685	3 905	13 281	23 245	23 058	27 783	34 003	16 191
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100		100	100	100
Other Creditors					12 279	10 803	48	5 300	9 088	5 338
Other Taxation Social Security Payable					21 011	19 593	507	21 784	19 792	4 382
Par Value Share			1	1	1	1		1	1	1
Prepayments							2 246	2 459
Profit Loss						19 106
Property Plant Equipment Gross Cost					127 906	129 847	134 052	134 452	125 628
Provisions							1 838	2 340	1 782
Provisions For Liabilities Balance Sheet Subtotal					1 288	1 430	1 838	2 340	1 782
Provisions For Liabilities Charges	2 062	0		1 279	1 288
Share Capital Allotted Called Up Paid		100	100	100	100
Share Premium Account	13 907	13 907	13 907	13 907	13 907
Tangible Fixed Assets Cost Or Valuation	125 686	127 906	127 906	127 906
Tangible Fixed Assets Depreciation	65 265	71 786	77 992	83 931	89 643
Tangible Fixed Assets Depreciation Charged In Period			6 206	5 939	5 712
Total Additions Including From Business Combinations Property Plant Equipment						1 941	4 205	5 400
Total Assets Less Current Liabilities	110 113	65 071	43 229	47 880	51 544	57 640	55 425	58 266	57 646	16 191
Trade Creditors Trade Payables					23 012	17 389	26 775	14 670	15 921	4 421
Creditors Due Within One Year Total Current Liabilities	39 526	41 132
Fixed Assets	60 421	56 120
Tangible Fixed Assets Additions		2 220
Tangible Fixed Assets Depreciation Charge For Period		6 521