Sun Ge Limited, SW3 2EP

Description

Data updated on: 01-11-2023

Sun Ge started conducting its operations in the year 1967 as a Private Limited Company under the ID 00906175. This particular business has been active for 57 years and it's currently active. This company's headquarters is registered in Chelsea at 233 Brompton Rd. Anyone can also find the company by its area code, SW3 2EP. This firm currently known as Sun Ge Limited, was previously registered as Sun Chinese Restaurants. The change has occurred in 2001-04-02. The enterprise's classified under the NACE and SIC code 56101 meaning Licensed restaurants. The company's most recent filed accounts documents describe the period up to 31st May 2022 and the latest confirmation statement was filed on 9th May 2023.

When it comes to the following firm, a variety of director's obligations up till now have been performed by Andrew K., Adaline K., Holland K. and Angela K.. Out of these four executives, Adaline K. has been with the firm for the longest time, having become a part of the Management Board thirty two years ago. What is more, the managing director's tasks are regularly aided with by a secretary - Angela K..

Previous company's names
Sun Ge Limited 2001-04-02
Sun Chinese Restaurants Limited 1967-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 914	150 234	127 710	90 893	156 502	115 115

Balance Sheet
Cash Bank On Hand						138 410	87 693	122 426	141 575	22 587	190 356	315 005	283 178
Current Assets	245 807	446 983	450 220	408 008	440 765	406 669	405 500	191 429	383 195	250 924	412 734	546 313	516 688
Debtors	87 002	283 698	355 157	299 724	305 233	255 565	303 613	216 088	230 701	225 010	218 811	227 223	229 495
Net Assets Liabilities						115 115	133 078	66 071	64 163	37 696	65 159	155 484	224 536
Other Debtors						254 975	303 613	57 373	230 406	197 789	218 811	226 778	224 835
Property Plant Equipment						15 429	31 547	14 850	1 012	484	4	18 088	18 249
Total Inventories						12 694	14 194	11 041	10 919	3 327	3 567	4 085	4 015
Cash Bank In Hand	143 391	152 698	82 407	97 221	123 721	138 410
Net Assets Liabilities Including Pension Asset Liability				90 893	156 502	115 115
Stocks Inventory	15 414	10 587	12 656	11 063	11 811	12 694
Tangible Fixed Assets	23 295	10 845	12 582	7 039	25 272	15 429

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	136 814	150 134	127 610	90 793	156 402	115 015
Shareholder Funds	136 914	150 234	127 710	90 893	156 502	115 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						215 006	212 385	236 915	268 019	260 022	265 542	33 100	21 397
Average Number Employees During Period							27	28	32	30	30	28	28
Corporation Tax Payable											6 340	45 684	16 619
Creditors						3 305	8 135	6 186	4 790	213 737	347 604	50 716	50 716
Fixed Assets	23 320	10 870	12 607	7 064	25 297	15 454	31 572	14 875	1 037	509	29	18 113	18 274
Increase From Depreciation Charge For Year Property Plant Equipment							26 677	28 158	45 559	1 122	6 733	6 030	6 082
Investments Fixed Assets	25	25	25	25	25	25	25	25	25	25	25	25	25
Investments In Group Undertakings Participating Interests											25	25	25
Net Current Assets Liabilities	113 594	139 364	115 103	83 829	137 262	102 966	109 641	57 382	67 916	37 187	65 130	191 156	260 143
Other Creditors						166 698	166 384	167 858	165 348	121 002	271 626	50 716	50 716
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												238 472	17 785
Other Disposals Property Plant Equipment												238 474	17 785
Other Taxation Social Security Payable						83 455	75 304	81 682	94 463	76 863	26 260	80 810	87 726
Property Plant Equipment Gross Cost						230 435	243 932	251 765	269 031	260 506	265 546	51 188	39 646
Provisions For Liabilities Balance Sheet Subtotal												3 069	3 165
Total Additions Including From Business Combinations Property Plant Equipment							43 865	11 461	31 721	594	6 253	24 116	6 243
Total Assets Less Current Liabilities	136 914	150 234	127 710	90 893	162 559	118 420	141 213	72 257	68 953	37 696	65 159	209 269	278 417
Trade Creditors Trade Payables						53 550	54 171	42 633	55 468	15 872	49 718	86 893	77 397
Trade Debtors Trade Receivables						590		589	295	27 221		445	4 660
Creditors Due After One Year					6 057	3 305
Creditors Due Within One Year	132 213	307 619	335 117	324 179	303 503	303 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 298	3 628	14 455	9 119	1 213
Disposals Property Plant Equipment							30 368	3 628	14 455	9 119	1 213
Finance Lease Liabilities Present Value Total						3 305	8 135	6 186	4 790
Number Shares Allotted		200	200	200	200	200
Other Investments Other Than Loans						25	25	25	25	25	25
Par Value Share		50	50	50	50	50
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 950	10 427	3 894	27 357	18 658
Tangible Fixed Assets Cost Or Valuation	210 853	211 780	218 626	215 656	222 720	230 435
Tangible Fixed Assets Depreciation	187 558	200 935	206 044	208 617	197 448	215 006
Tangible Fixed Assets Depreciation Charged In Period		15 252	8 690	7 337	9 124	28 501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 875	3 581	4 764	20 293	10 943
Tangible Fixed Assets Disposals		8 023	3 581	6 864	20 293	10 943

Resigned: 08 March 1996

Latest update: 24 March 2024

Christopher C.

Role: Director

Appointed: 23 May 1992

Resigned: 06 April 2001

Latest update: 24 March 2024

People with significant control

Holland K. is the individual who has control over this firm, has substantial control or influence over the company.

Holland K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 August 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 September 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	12 December 2012
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Sun Ge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela K.

Andrew K.

Adaline K.

Holland K.

Angela K.

Abraham L.

Joseph C.

To L.

Christopher C.

People with significant control

Holland K.

Accounts Documents

Company filings

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