Beijing Felixstowe Ltd is a private limited company located at 150 Hamilton Road, Felixstowe IP11 7DS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 1 director.
Director Chang C., appointed on 25 April 2017.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-05-11 and the date for the next filing is 2024-05-25. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 150 Hamilton Road |
Town | Felixstowe |
Post code | IP11 7DS |
Country of origin | United Kingdom |
Registration Number | 10738547 |
Date of Incorporation | Tue, 25th Apr 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Chang C. This PSC and has 75,01-100% shares.
Chang C.
Notified on | 20 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2019-05-01 | 2020-04-30 | 2020-05-01 | 2021-04-30 | 2021-05-01 | 2022-04-30 | 2022-05-01 | 2023-04-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 742 | 6 688 | 11 216 | 10 108 | 4 032 | 4 925 | ||||
Current Assets | 10 439 | 11 254 | 16 618 | 15 129 | 10 806 | 10 678 | ||||
Debtors | 4 097 | 3 816 | 5 202 | 4 221 | 5 474 | 4 653 | ||||
Net Assets Liabilities | 371 | 3 375 | 9 617 | 8 033 | 1 962 | 163 | ||||
Property Plant Equipment | 109 | 109 | 93 | 93 | 240 | 240 | 204 | 204 | 173 | |
Total Inventories | 600 | 750 | 200 | 800 | 1 300 | 1 100 | ||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 2 615 | 2 967 | 2 939 | 2 798 | 4 039 | 5 000 | ||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 19 | 19 | 35 | 35 | 78 | 78 | 114 | 114 | 145 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 128 | 190 | ||||||||
Amounts Owed To Directors | 3 302 | 179 | 571 | 1 343 | 1 518 | 73 | ||||
Average Number Employees During Period | 4 | 5 | 6 | 5 | ||||||
Comprehensive Income Expense | 4 271 | 7 004 | 8 242 | 7 416 | 3 071 | 201 | ||||
Corporation Tax Payable | 1 060 | 1 622 | 1 936 | 1 712 | 213 | |||||
Corporation Tax Recoverable | 714 | |||||||||
Creditors | 10 068 | 7 967 | 7 076 | 7 290 | 9 009 | 10 688 | ||||
Dividends Paid On Shares Final | 4 000 | 4 000 | 2 000 | 9 000 | 3 000 | 2 000 | ||||
Fixed Assets | 109 | 93 | 240 | 204 | 173 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 16 | 43 | 36 | 31 | |||||
Net Current Assets Liabilities | 371 | 3 287 | 9 542 | 7 839 | 1 797 | 10 | ||||
Nominal Value Shares Issued In Period | 100 | |||||||||
Other Taxation Social Security Payable | 3 092 | 3 200 | 1 630 | 1 436 | 3 451 | 5 402 | ||||
Prepayments | 4 097 | 3 816 | 5 150 | 4 221 | 4 760 | 4 653 | ||||
Profit Loss | 4 271 | 7 004 | 8 242 | 7 416 | 3 071 | 201 | ||||
Property Plant Equipment Gross Cost | 128 | 128 | 128 | 128 | 318 | 318 | 318 | 318 | 318 | |
Provisions For Liabilities Balance Sheet Subtotal | 21 | 18 | 46 | 39 | ||||||
Total Assets Less Current Liabilities | 371 | 3 396 | 9 635 | 8 079 | 2 001 | 163 | ||||
Trade Debtors Trade Receivables | 52 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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