Mr Chan Restaurant started in year 2015 as Private Limited Company with registration number 09424562. The Mr Chan Restaurant company has been functioning successfully for nine years now and its status is active. The firm's office is based in Framlingham at 6 Church Street. Postal code: IP13 9BH.
The company has one director. Kok C., appointed on 5 February 2015. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Church Street |
| Town | Framlingham |
| Post code | IP13 9BH |
| Country of origin | United Kingdom |
| Registration Number | 09424562 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (182 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 05 February 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Kok C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kok C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -19 568 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 19 003 | |||||||
| Cash Bank On Hand | 19 003 | 8 001 | 13 051 | 20 669 | 21 420 | 64 379 | 104 051 | 64 359 |
| Current Assets | 20 605 | 9 806 | 16 057 | 23 775 | 24 679 | 68 656 | 107 379 | 67 454 |
| Property Plant Equipment | 9 355 | 7 952 | 7 123 | 5 698 | 4 559 | 3 607 | ||
| Stocks Inventory | 1 602 | |||||||
| Total Inventories | 1 602 | 1 805 | 3 006 | 3 106 | 3 259 | 3 620 | 3 328 | 3 095 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -19 578 | |||||||
| Shareholder Funds | -19 568 | |||||||
| Other | ||||||||
| Accrued Liabilities | 4 123 | 2 500 | 3 075 | 2 700 | 4 500 | 3 250 | 3 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 651 | 3 054 | 4 247 | 5 672 | 6 811 | 7 763 | ||
| Average Number Employees During Period | 8 | 5 | 5 | 5 | 6 | 6 | 6 | |
| Corporation Tax Payable | 2 362 | 903 | 2 952 | 2 749 | 12 922 | 14 252 | 6 428 | |
| Creditors | 40 173 | 39 927 | 51 552 | 54 685 | 53 868 | 62 757 | 65 721 | 18 376 |
| Creditors Due Within One Year | 40 173 | |||||||
| Dividends Paid | 9 200 | 8 000 | 10 000 | 20 000 | 25 000 | 19 984 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 651 | 1 403 | 1 193 | 1 425 | 1 139 | 952 | ||
| Net Current Assets Liabilities | -19 568 | -30 121 | -35 495 | -30 910 | -29 189 | 5 899 | 41 658 | 49 078 |
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 34 241 | 31 365 | 42 445 | 42 445 | 42 445 | 42 445 | 42 100 | |
| Other Creditors Due Within One Year | 34 241 | |||||||
| Other Taxation Social Security Payable | 5 932 | 8 562 | 864 | 961 | 242 | 341 | 867 | 135 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 13 181 | 11 182 | 10 892 | 53 663 | 59 620 | 26 452 | ||
| Profit Loss For Period | 5 422 | |||||||
| Property Plant Equipment Gross Cost | 11 006 | 11 006 | 11 370 | 11 370 | 11 370 | |||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Taxation Social Security Due Within One Year | 5 932 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 006 | 364 | ||||||
| Total Assets Less Current Liabilities | -19 568 | -30 121 | -26 140 | -22 958 | -22 066 | 11 597 | 46 217 | 52 685 |
| Total Dividend Payment | 25 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 22nd, March 2023 |
accounts | Free Download (7 pages) |
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