Founded in 2016, Taipas Food (UK), classified under reg no. 10024215 is an active company. Currently registered at 13 Apartment 71 Brouard Court BR2 9YF, Bromley the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Yunzhen Z. and Jiun-Wei H.. In addition one secretary - Yunzhen Z. - is with the company. At present there is 1 former director listed by the firm - Yunzhen Z., who left the firm on 1 June 2016. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | 13 Apartment 71 Brouard Court |
Office Address2 | 13 St Mark's Square |
Town | Bromley |
Post code | BR2 9YF |
Country of origin | United Kingdom |
Registration Number | 10024215 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Yumiao X. The abovementioned PSC and has 50,01-75% shares.
Yumiao X.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2018-07-01 | 2019-06-30 | 2019-07-01 | 2020-06-30 | 2020-07-01 | 2021-06-30 | 2021-07-01 | 2022-06-30 |
Net Worth | -53 329 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 51 202 | 111 435 | 74 074 | 131 616 | 141 236 | |||||
Current Assets | 73 857 | 68 054 | 127 886 | 86 611 | 160 633 | 177 455 | ||||
Debtors | 12 294 | 13 164 | 14 951 | 12 337 | 25 517 | 31 219 | ||||
Net Assets Liabilities | 53 329 | 93 777 | 83 869 | 63 717 | 32 356 | 8 398 | ||||
Other Debtors | 1 912 | 2 704 | ||||||||
Property Plant Equipment | 70 170 | 70 170 | 50 605 | 50 605 | 32 411 | 32 411 | 11 364 | 11 364 | 4 459 | |
Total Inventories | 4 000 | 1 500 | 200 | 3 500 | 5 000 | |||||
Cash Bank In Hand | 55 763 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -53 329 | |||||||||
Stocks Inventory | 5 800 | |||||||||
Tangible Fixed Assets | 91 378 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | -53 429 | |||||||||
Shareholder Funds | -53 329 | |||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 784 | 9 567 | 2 017 | 22 633 | 17 836 | |||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 5 611 | 37 699 | 59 775 | 59 775 | 82 822 | 82 822 | 106 369 | 106 369 | 113 919 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 511 | 4 853 | 2 500 | 645 | ||||||
Amounts Owed To Directors | 9 078 | 12 274 | 7 634 | 25 996 | ||||||
Average Number Employees During Period | 11 | 9 | 9 | |||||||
Bank Borrowings | 60 122 | 39 167 | 29 167 | |||||||
Bank Borrowings Overdrafts | 10 887 | 22 903 | 11 127 | |||||||
Comprehensive Income Expense | 40 448 | 9 908 | 23 609 | 37 519 | 23 958 | |||||
Corporation Tax Payable | 3 673 | |||||||||
Creditors | 19 896 | 33 313 | 38 485 | 27 758 | 64 219 | 87 872 | ||||
Fixed Assets | 91 378 | 70 169 | 50 605 | 32 411 | 11 364 | 4 459 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 076 | 23 047 | 23 547 | 7 550 | ||||||
Net Current Assets Liabilities | 54 293 | 35 054 | 89 401 | 58 853 | 96 414 | 89 583 | ||||
Other Creditors | 213 925 | 223 875 | 94 859 | 98 808 | 72 426 | |||||
Other Taxation Social Security Payable | 7 526 | 9 181 | 7 221 | 7 714 | 4 117 | |||||
Prepayments | 12 313 | 12 326 | 12 337 | 15 023 | 18 257 | |||||
Profit Loss | 40 448 | 9 908 | 20 152 | 37 519 | 23 958 | |||||
Property Plant Equipment Gross Cost | 16 140 | 107 869 | 110 380 | 110 380 | 115 233 | 115 233 | 117 733 | 117 733 | 118 378 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 158 | 2 159 | 847 | |||||||
Total Assets Less Current Liabilities | 145 671 | 105 223 | 140 006 | 91 264 | 107 778 | 94 042 | ||||
Trade Creditors Trade Payables | 7 464 | 10 968 | 25 123 | |||||||
Trade Debtors Trade Receivables | 851 | 2 625 | 8 582 | 10 258 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 332 | 313 | ||||||||
Creditors Due After One Year | 199 000 | |||||||||
Creditors Due Within One Year | 19 896 | |||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 107 503 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 107 503 | |||||||||
Tangible Fixed Assets Depreciation | 16 125 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 125 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 13th Sep 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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