Founded in 2015, Zhang & Tang, classified under reg no. NI633531 is an active company. Currently registered at 10 Pilots View BT3 9LE, Belfast the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Sui F., appointed on 16 June 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Xuerong Z.. There were no ex secretaries.
| Office Address | 10 Pilots View |
| Office Address2 | 18 Heron Road |
| Town | Belfast |
| Post code | BT3 9LE |
| Country of origin | United Kingdom |
| Registration Number | NI633531 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 23rd Sep 2023 (2023-09-23) |
| Last confirmation statement dated | Fri, 9th Sep 2022 |
Position: Director
Appointed: 16 June 2016
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Sui F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sui F.
| Notified on | 16 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 5 468 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 10 954 | |||
| Current Assets | 19 352 | 21 209 | 20 025 | |
| Debtors | 5 413 | 21 209 | ||
| Net Assets Liabilities | 5 468 | 2 228 | 2 228 | -22 253 |
| Property Plant Equipment | 12 937 | |||
| Total Inventories | 2 985 | |||
| Cash Bank In Hand | 10 954 | |||
| Intangible Fixed Assets | 20 417 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 468 | |||
| Stocks Inventory | 2 985 | |||
| Tangible Fixed Assets | 12 937 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 5 368 | |||
| Shareholder Funds | 5 468 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 6 105 | 986 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 583 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 063 | |||
| Average Number Employees During Period | 11 | 9 | ||
| Corporation Tax Payable | 800 | 625 | ||
| Creditors | 44 638 | 23 437 | 22 253 | 22 253 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 917 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 132 | |||
| Intangible Assets | 20 417 | |||
| Intangible Assets Gross Cost | 25 000 | |||
| Net Current Assets Liabilities | -25 286 | 2 228 | 2 228 | -22 253 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 1 005 | 100 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 7 500 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 195 | |||
| Other Disposals Intangible Assets | 25 000 | |||
| Other Disposals Property Plant Equipment | 15 000 | |||
| Other Taxation Social Security Payable | 26 166 | 21 726 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 5 413 | 1 184 | ||
| Property Plant Equipment Gross Cost | 15 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 600 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 600 | |||
| Total Assets Less Current Liabilities | 8 068 | 2 228 | 2 228 | |
| Trade Creditors Trade Payables | 10 562 | |||
| Creditors Due Within One Year | 44 638 | |||
| Fixed Assets | 33 354 | |||
| Intangible Fixed Assets Additions | 25 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 583 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 4 583 | |||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||
| Number Shares Allotted | 100 | |||
| Provisions For Liabilities Charges | 2 600 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 15 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | |||
| Tangible Fixed Assets Depreciation | 2 063 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 063 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy