Zhang Restaurant Limited in Bristol, BS8 4HW

Description

Data updated on: 02-12-2020

Registered as 09697616 9 years ago, Zhang Restaurant Limited had been a private limited company until 27th October 2020 - the date it was formally closed. The latest registration address was 21 Regent Street, Clifton Bristol.

The following business had one managing director: Yi Z., who was chosen to lead the company 9 years ago.

Yi Z. was the individual who controlled this firm, had substantial control or influence over the company, 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	2016-08-31	2016-09-01	2017-08-31	2017-09-01	2018-08-31	2018-09-01	2019-07-31	2020-04-05
Currency
Net Worth	7 719

Balance Sheet
Cash Bank On Hand	15 811		9 411		11 624		36 636
Current Assets	18 069		11 489		13 758		57 960	15 000
Debtors	758		178		34		21 024	15 000
Net Assets Liabilities	7 719		26 099		26 829		39 804	14 592
Other Debtors	758						124
Property Plant Equipment	34 876	34 876	30 175	30 175	27 636	27 636
Total Inventories	1 500		1 900		2 100		300
Cash Bank In Hand	15 811
Net Assets Liabilities Including Pension Asset Liability	7 719
Stocks Inventory	1 500
Tangible Fixed Assets	34 876

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 619
Shareholder Funds	7 719

Other Financial Data
Accrued Liabilities Deferred Income	2 275		4 043		5 581		1 038	360
Accumulated Depreciation Not Including Impairment Property Plant Equipment		5 227	10 078	10 078	14 681	14 681
Additions Other Than Through Business Combinations Property Plant Equipment			150		2 064		1 019
Amounts Owed To Directors	42 951		3 029		2 293		6 244
Comprehensive Income Expense	7 619		23 380		15 730		31 975	1 563
Corporation Tax Payable			5 683		3 991		10 870	48
Creditors	45 226		12 849		11 884		18 156	408
Dividends Paid On Shares Final			5 000		15 000		19 000	23 649
Fixed Assets	34 876		30 175		27 636
Increase From Depreciation Charge For Year Property Plant Equipment			4 851		4 603
Net Current Assets Liabilities	-27 157		1 360		1 874		39 804	14 592
Nominal Value Shares Issued In Period	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 681
Other Disposals Property Plant Equipment							43 336
Other Taxation Social Security Payable			94		20		4
Prepayments			178		34		20 900	15 000
Profit Loss	7 619		23 380		15 730		31 975	1 563
Property Plant Equipment Gross Cost		40 103	40 253	40 253	42 317	42 317
Provisions For Liabilities Balance Sheet Subtotal			2 716		2 681
Total Assets Less Current Liabilities	7 719		28 815		29 510		39 804	14 592
Creditors Due Within One Year	45 226
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	40 103
Tangible Fixed Assets Cost Or Valuation	40 103
Tangible Fixed Assets Depreciation	5 227
Tangible Fixed Assets Depreciation Charged In Period	5 227

Company staff

Yi Z.

Role: Director

Appointed: 22 July 2015

Latest update: 8 November 2023

People with significant control

Yi Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	05 January 2022
Account last made up date	05 April 2020
Confirmation statement next due date	01 September 2020
Confirmation statement last made up date	21 July 2019

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-07-22
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 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	5 April 2020

Zhang Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yi Z.

People with significant control

Yi Z.

Accounts Documents

Company filings

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