Authentic Sichuan Restaurant Limited was formally closed on 2020-01-28.
Authentic Sichuan Restaurant was a private limited company that could have been found at 112 Cornwall Street, Plymouth, PL1 1NF, Devon. Its full net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally started on 2015-05-26) was run by 1 director.
Director Wenhui Z. who was appointed on 26 May 2015.
The company was officially classified as "licensed restaurants" (56101).
The latest confirmation statement was sent on 2019-05-26 and last time the annual accounts were sent was on 30 June 2019.
2016-05-26 was the date of the most recent annual return.
| Office Address | 112 Cornwall Street |
| Town | Plymouth |
| Post code | PL1 1NF |
| Country of origin | United Kingdom |
| Registration Number | 09607176 |
| Date of Incorporation | Tue, 26th May 2015 |
| Date of Dissolution | Tue, 28th Jan 2020 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Tue, 9th Jun 2020 |
| Last confirmation statement dated | Sun, 26th May 2019 |
Position: Director
Appointed: 26 May 2015
Wenhui Z.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jin T.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-06-30 |
| Net Worth | -6 384 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 10 645 | 6 585 | 217 | ||
| Current Assets | 12 406 | 12 406 | 12 974 | 9 073 | 217 |
| Debtors | 335 | ||||
| Net Assets Liabilities | -6 384 | -20 225 | -24 663 | -29 570 | |
| Other Debtors | 335 | ||||
| Property Plant Equipment | 32 630 | 20 992 | 22 754 | ||
| Total Inventories | 1 994 | 2 488 | |||
| Net Assets Liabilities Including Pension Asset Liability | -6 384 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | -6 384 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 210 | 18 200 | 18 200 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 762 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 37 271 | 60 629 | 54 728 | 52 541 | |
| Finance Lease Liabilities Present Value Total | 1 778 | ||||
| Fixed Assets | 25 459 | 25 459 | 32 630 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 649 | ||||
| Net Current Assets Liabilities | -24 865 | -24 865 | -47 655 | -45 655 | -52 324 |
| Other Creditors | 49 391 | 51 073 | 49 069 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 659 | ||||
| Other Disposals Property Plant Equipment | 10 648 | ||||
| Property Plant Equipment Gross Cost | 49 840 | 39 192 | 40 954 | ||
| Taxation Social Security Payable | 5 539 | 3 655 | 3 472 | ||
| Total Assets Less Current Liabilities | 594 | 594 | -15 025 | -24 663 | |
| Trade Creditors Trade Payables | 3 921 | ||||
| Creditors Due After One Year | 6 978 | ||||
| Creditors Due Within One Year | 37 271 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, January 2020 |
gazette | Free Download (1 page) |
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