Shu Xiang Ge Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

2017 signifies the establishment of Shu Xiang Ge Limited, a firm which is located at 73 Cornhill, , London. That would make seven years Shu Xiang Ge has prospered on the local market, as the company was established on 2017-07-11. Its registration number is 10860832 and the company post code is EC3V 3QQ. The firm's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. 2022-07-31 is the last time the company accounts were reported.

According to the latest data, this particular firm is presided over by a single managing director: Qian W., who was formally appointed on 2017-07-11. Since February 2018 Qing T., had been managing the following firm up to the moment of the resignation in May 2018.

Qian W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	59 220	41 439	5 935	75 877	9 777	51 265
Current Assets	177 615	227 842	27 428	101 174	26 843	104 138
Debtors	71 558	145 193		3 524		35 807
Net Assets Liabilities			-252 691	-51 693	-105 772	-141 201
Other Debtors	71 558	145 193		3 476
Property Plant Equipment	112 408	98 964	85 416	71 880	58 561	49 861
Total Inventories	46 837	41 210	21 493	21 773	17 066	17 066

Other Financial Data
Description Principal Activities						56 101
Accrued Liabilities Deferred Income					104 552	94 557
Accumulated Depreciation Impairment Property Plant Equipment		21 409	34 957	48 493	61 812	70 512
Additions Other Than Through Business Combinations Property Plant Equipment		78
Average Number Employees During Period	-3	-7	-6	-5	6	7
Bank Borrowings Overdrafts				8 706	24 847	13 865
Creditors	384 147	394 033	365 535	183 453	160 343	274 776
Fixed Assets					58 561	49 861
Future Minimum Lease Payments Under Non-cancellable Operating Leases			-3 625 000	3 325 000	3 025 000
Increase From Depreciation Charge For Year Property Plant Equipment		13 522	13 548	13 536	13 319	8 700
Net Current Assets Liabilities	-206 532	-166 191	-338 107	-73 573	-133 500	-170 638
Other Creditors	277 103	275 547	365 562	132 502	119 399	2 126
Other Taxation Social Security Payable				411	30 944
Property Plant Equipment Gross Cost		120 373	120 373	120 373	120 373	120 373
Raw Materials Consumables					17 066	17 066
Taxation Social Security Payable	47 670	25 515	-2 190	847	30 533	47 789
Total Assets Less Current Liabilities				-1 693	-74 939	-120 777
Trade Creditors Trade Payables	59 374	92 971	2 163	41 398	411	116 439
Trade Debtors Trade Receivables				48

Company staff

Qian W.

Role: Director

Appointed: 11 July 2017

Latest update: 9 April 2024

People with significant control

Qian W.

Notified on 11 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Shu Xiang Ge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qian W.

Qing T.

People with significant control

Qian W.

Accounts Documents

Company filings

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