Winner City Cantonese Ltd in Farnsfield, NG22 8JD

Description

Data updated on: 01-11-2023

Located in Old Rufford Road, Farnsfield NG22 8JD Winner City Cantonese Ltd is categorised as a Private Limited Company with 05016847 Companies House Reg No. This firm appeared on January 15, 2004. It has been already twenty years since Winner City Cantonese Ltd is no longer featured under the name Greenlight Taxi Services. This company's SIC code is 56101 and has the NACE code: Licensed restaurants. Thursday 30th June 2022 is the last time the accounts were filed.

As found in this particular firm's executives data, since May 2004 there have been two directors: Ting T. and Yeun T.. In order to find professional help with legal documentation, this particular limited company has been using the skills of Ting T. as a secretary since May 2004.

Executives who control the firm include: Ting T. owns 1/2 or less of company shares. Eli T. owns 1/2 or less of company shares.

Previous company's names
Winner City Cantonese Ltd 2004-05-21
Greenlight Taxi Services Ltd 2004-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 929	14 601	14 851	15 352	15 826	26 291

Balance Sheet
Cash Bank In Hand	31 281	8 131	20 415	25 773	40 663	47 676
Cash Bank On Hand						47 676	31 874	26 659
Current Assets	36 366	12 876	25 143	30 545	46 054	52 176	36 374	31 159	47 089	44 457	135 190	29 954	36 055
Debtors	585	245	228	272	891
Intangible Fixed Assets	133 331	116 664	99 997	83 330	66 663	49 996
Net Assets Liabilities						26 291	14 251	7 227		26 048	18 138	-19 985	-14 433
Net Assets Liabilities Including Pension Asset Liability	24 929	14 601	14 851	15 352	15 826	26 291
Property Plant Equipment						13 468	11 627	10 352
Stocks Inventory	4 500	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets	9 375	7 946	6 738	5 715	4 848	13 468
Total Inventories						4 500	4 500	4 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 927	14 599	14 849	15 350	15 824	26 289
Shareholder Funds	24 929	14 601	14 851	15 352	15 826	26 291

Other Financial Data
Accrued Liabilities						3 165	3 240	3 240
Accumulated Amortisation Impairment Intangible Assets						200 004	216 671	233 338
Accumulated Depreciation Impairment Property Plant Equipment						23 901	25 959	27 790
Average Number Employees During Period							14	22	18	15	12	12	15
Corporation Tax Payable						9 980	3 879	4 804
Creditors						86 978	65 120	49 183	49 642	26 707	40 000	35 000	25 379
Creditors Due Within One Year	153 164	122 016	116 231	103 544	101 135	86 978
Fixed Assets	142 706	124 610	106 735	89 045	71 511	63 464	44 956	27 014	9 070	8 298	7 013	5 853	4 389
Increase From Amortisation Charge For Year Intangible Assets							16 667	16 667
Increase From Depreciation Charge For Year Property Plant Equipment							2 058	1 831
Intangible Assets						49 996	33 329	16 662
Intangible Assets Gross Cost						250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	116 669	133 336	150 003	166 670	183 337	200 004
Intangible Fixed Assets Amortisation Charged In Period		16 667	16 667	16 667	16 667	16 667
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Merchandise						4 500	4 500	4 500
Net Current Assets Liabilities	-116 798	-109 140	-91 088	-72 999	-55 081	-34 802	-28 746	-18 024	-2 553	17 750	51 125	9 162	6 557
Number Shares Allotted		2	2	2	2	2
Other Creditors							34	121
Other Taxation Social Security Payable						899	582	3 725
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						37 369	37 586	38 142
Provisions For Liabilities Balance Sheet Subtotal						2 371	1 959	1 763
Provisions For Liabilities Charges	979	869	796	694	604	2 371
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						11 005
Tangible Fixed Assets Cost Or Valuation	26 364	26 364	26 364	26 364	26 364	37 369
Tangible Fixed Assets Depreciation	16 989	18 418	19 626	20 649	21 516	23 901
Tangible Fixed Assets Depreciation Charged In Period		1 429	1 208	1 023	867	2 385
Total Additions Including From Business Combinations Property Plant Equipment							217	556
Total Assets Less Current Liabilities	25 908	15 470	15 647	16 046	16 430	28 662	16 210	8 990	6 517	26 048	58 138	15 015	10 946
Trade Creditors Trade Payables						1 172	4 042	4 081

Company staff

Ting T.

Role: Secretary

Appointed: 17 May 2004

Latest update: 14 April 2024

Ting T.

Role: Director

Appointed: 17 May 2004

Latest update: 14 April 2024

Yeun T.

Role: Director

Appointed: 17 May 2004

Latest update: 14 April 2024

Kai C.

Role: Director

Appointed: 15 February 2006

Resigned: 16 January 2007

Latest update: 14 April 2024

Cf Client Secretary Ltd

Role: Corporate Secretary

Appointed: 15 January 2004

Resigned: 17 May 2004

Address: Bridge Street, Sunderland, Tyne & Wear, SR1 1TE

Latest update: 14 April 2024

Cf Client Director Ltd

Role: Corporate Director

Appointed: 15 January 2004

Resigned: 17 May 2004

Address: Bridge Street, Sunderland, Tyne & Wear, SR1 1TE

Latest update: 14 April 2024

People with significant control

Ting T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eli T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 November 2012
Annual Accounts 4 December 2013
Date Approval Accounts	4 December 2013

Winner City Cantonese Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ting T.

Ting T.

Yeun T.

Kai C.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Ting T.

Eli T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Winner City Cantonese Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ting T.

Ting T.

Yeun T.

Kai C.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Ting T.

Eli T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015