Shanghai Restaurant (chester) Limited in Chester, CH2 3NH

Description

Data updated on: 01-11-2023

The company is registered in Chester registered with number: 05628447. The company was registered in 2005. The office of the company is located at 4 Hoole Road . The area code is CH2 3NH. The enterprise's classified under the NACE and SIC code 56101, that means Licensed restaurants. 2022-11-30 is the last time the company accounts were reported.

Presently, the business is directed by just one director: Hong H., who was designated to this position on 2005-11-18. Additionally, the director's tasks are regularly backed by a secretary - Lap T., who joined this business on 2005-11-18.

Executives who have control over the firm are as follows: Hong H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lap T. 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	2015-11-30	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
Net Worth	4 195	4 538

Balance Sheet
Cash Bank On Hand		6 495	16 253
Current Assets	38 415	40 181	42 699	49 487	78 911	87 587	120 616	74 940	75 458
Debtors	24 806	30 414	22 411
Net Assets Liabilities		4 538	7 180	11 371	31 471	14 150	21 636	14 406	13 430
Other Debtors		21 200	21 200
Property Plant Equipment		1 550	7 405			7 031	7 420	5 565	6 603
Total Inventories		3 272	4 035
Cash Bank In Hand	10 498	6 495
Net Assets Liabilities Including Pension Asset Liability	4 195	4 538
Stocks Inventory	3 111	3 272
Tangible Fixed Assets	1 519	1 550

Capital & Reserves
Called Up Share Capital	4 000	4 000
Profit Loss Account Reserve	195	538
Shareholder Funds	4 195	4 538

Other Financial Data
Version Production Software			1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		3 503	2 139
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 138	3 084
Accumulated Depreciation Impairment Property Plant Equipment		6 567	7 512			14 196	16 067	17 922	19 591
Additions Other Than Through Business Combinations Property Plant Equipment			6 800				2 260		2 707
Average Number Employees During Period					11	11	11	10	9
Corporation Tax Payable		18 077	22 235
Creditors		37 193	40 786	42 384	57 010	30 468	62 004	41 099	54 141
Fixed Assets	1 519	1 550	7 405	6 000	8 311	7 031	7 420	5 565	6 603
Increase From Depreciation Charge For Year Property Plant Equipment			945				1 871	1 855	1 669
Net Current Assets Liabilities	2 676	2 988	1 913	5 371	23 160	57 119	58 612	33 841	21 317
Number Shares Allotted		4 000	4 000
Other Taxation Social Security Payable		842	864
Prepayments Accrued Income		1 669	1 211
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 211	1 352	1 259
Property Plant Equipment Gross Cost		8 117	14 917			21 227	23 487	23 487	26 194
Total Assets Less Current Liabilities	4 195	4 538	9 318	14 455	31 471	64 150	66 032	39 406	27 920
Trade Creditors Trade Payables		593	2 851
Value-added Tax Payable		14 178	14 677
Creditors Due Within One Year	35 739	37 193
Par Value Share		1
Share Capital Allotted Called Up Paid	4 000	4 000
Tangible Fixed Assets Additions		548
Tangible Fixed Assets Cost Or Valuation	7 569	8 117
Tangible Fixed Assets Depreciation	6 050	6 567
Tangible Fixed Assets Depreciation Charged In Period		517
Amount Specific Advance Or Credit Directors	1 920	7 545

Company staff

Lap T.

Role: Secretary

Appointed: 18 November 2005

Latest update: 24 April 2024

Hong H.

Role: Director

Appointed: 18 November 2005

Latest update: 24 April 2024

People with significant control

Hong H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lap T.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
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	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Shanghai Restaurant (chester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lap T.

Hong H.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Hong H.

Lap T.

Accounts Documents

Company filings

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