Oriental Kitchen (leicester Uk) started in year 2014 as Private Limited Company with registration number 09257086. The Oriental Kitchen (leicester Uk) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 63 Victoria Road. Postal code: LE8 6JY.
The firm has one director. Jing-Man L., appointed on 9 October 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Victoria Road |
Office Address2 | Whetstone |
Town | Leicester |
Post code | LE8 6JY |
Country of origin | United Kingdom |
Registration Number | 09257086 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (53 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Jing L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jing L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2018-10-01 | 2019-09-30 | 2019-10-01 | 2020-09-30 | 2020-10-01 | 2021-09-30 | 2021-10-01 | 2022-09-30 | 2022-10-01 | 2023-09-30 | 2023-10-01 | 2023-10-14 |
Net Worth | 877 | 594 | ||||||||||||||
Balance Sheet | ||||||||||||||||
Cash Bank In Hand | 49 691 | 59 251 | ||||||||||||||
Cash Bank On Hand | 59 251 | 46 478 | 48 275 | 62 975 | 88 734 | 131 518 | 169 672 | 182 139 | 186 730 | |||||||
Current Assets | 50 290 | 64 599 | 49 447 | 48 940 | 65 290 | 91 443 | 131 880 | 170 557 | 182 755 | 187 780 | ||||||
Debtors | 49 | 4 848 | 2 419 | 215 | 1 965 | 2 259 | 62 | 485 | 366 | 950 | ||||||
Net Assets Liabilities | 594 | 124 | 570 | 4 152 | 8 237 | 30 352 | 33 300 | 35 443 | 418 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 877 | 594 | ||||||||||||||
Other Debtors | 4 799 | 2 370 | 1 655 | 1 806 | 47 | |||||||||||
Property Plant Equipment | 1 403 | 1 403 | 1 193 | 1 193 | 1 015 | 1 015 | 2 486 | 2 486 | 14 900 | 14 900 | 12 665 | 12 665 | 12 592 | |||
Stocks Inventory | 550 | 500 | ||||||||||||||
Total Inventories | 500 | 550 | 450 | 350 | 450 | 300 | 400 | 250 | 100 | |||||||
Reserves/Capital | ||||||||||||||||
Called Up Share Capital | 100 | 100 | ||||||||||||||
Profit Loss Account Reserve | 777 | 494 | ||||||||||||||
Shareholder Funds | 877 | 594 | ||||||||||||||
Other | ||||||||||||||||
Accrued Liabilities Deferred Income | 1 798 | 2 190 | 1 821 | 3 846 | 5 264 | 5 584 | 5 942 | 4 243 | 7 820 | |||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 247 | 247 | 457 | 457 | 635 | 635 | 1 074 | 1 074 | 3 703 | 3 703 | 5 938 | 5 938 | 6 011 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 650 | 1 910 | 15 043 | |||||||||||||
Amounts Owed To Directors | 45 773 | 32 922 | 34 283 | 41 581 | 65 202 | 82 006 | 130 537 | 131 893 | 131 893 | |||||||
Average Number Employees During Period | 5 | 6 | 6 | 4 | 4 | |||||||||||
Comprehensive Income Expense | 41 217 | 32 530 | 32 446 | 37 582 | 44 085 | 62 115 | 44 948 | 44 143 | 2 025 | |||||||
Corporation Tax Payable | 10 306 | 7 879 | 7 613 | 8 815 | 10 383 | 14 372 | 6 536 | 11 153 | 44 228 | |||||||
Creditors | 64 005 | 49 323 | 49 773 | 62 331 | 84 221 | 104 014 | 152 157 | 159 977 | 199 954 | |||||||
Creditors Due After One Year | 32 581 | 45 773 | ||||||||||||||
Creditors Due Within One Year | 16 832 | 18 232 | ||||||||||||||
Dividends Paid On Shares Final | 41 500 | 33 000 | 32 000 | 34 000 | 40 000 | 40 000 | 42 000 | 42 000 | 33 000 | |||||||
Fixed Assets | 1 403 | 1 193 | 1 015 | 2 486 | 14 900 | 12 665 | 12 592 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 210 | 178 | 439 | 2 629 | 2 235 | 73 | |||||||||
Net Current Assets Liabilities | 33 458 | 594 | 124 | 833 | 2 959 | 7 222 | 27 866 | 18 400 | 22 778 | 12 174 | ||||||
Other Taxation Social Security Payable | 6 127 | 6 332 | 6 057 | 8 089 | 3 373 | 2 052 | 9 140 | 12 688 | 16 012 | |||||||
Prepayments | 49 | 49 | 215 | 310 | 453 | 62 | 485 | 366 | 903 | |||||||
Profit Loss | 41 217 | 32 530 | 32 446 | 37 582 | 44 085 | 62 115 | 44 948 | 44 143 | 2 025 | |||||||
Property Plant Equipment Gross Cost | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 3 560 | 3 560 | 18 603 | 18 603 | 18 603 | 18 603 | 18 603 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||||||
Total Assets Less Current Liabilities | 33 458 | 46 367 | 124 | 570 | 4 152 | 8 237 | 30 352 | 33 300 | 35 443 | 418 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 14th October 2023 filed on: 5th, March 2024 |
accounts | Free Download (6 pages) |
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