Founded in 2016, 168 Ort, classified under reg no. 10245718 is an active company. Currently registered at 168 Oriental Supermarket BS1 5JN, Bristol the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
There is a single director in the company at the moment - Chih L., appointed on 22 June 2016. In addition, a secretary was appointed - Yuk L., appointed on 27 February 2018. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 168 Oriental Supermarket |
Office Address2 | 52 Park Street |
Town | Bristol |
Post code | BS1 5JN |
Country of origin | United Kingdom |
Registration Number | 10245718 |
Date of Incorporation | Wed, 22nd Jun 2016 |
Industry | |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (294 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Chih L. This PSC and has 75,01-100% shares.
Chih L.
Notified on | 21 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 20 730 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 96 811 | 54 917 | 20 670 | 15 747 | 47 599 | ||
Current Assets | 31 677 | 246 996 | 394 890 | 419 067 | 627 707 | 840 397 | |
Debtors | 38 061 | 238 973 | 301 397 | 509 960 | 682 798 | ||
Net Assets Liabilities | 20 730 | 83 235 | 163 115 | 297 516 | 447 512 | 662 545 | 920 131 |
Property Plant Equipment | 6 247 | 22 431 | 290 113 | 299 112 | 469 018 | ||
Total Inventories | 112 124 | 101 000 | 97 000 | 102 000 | 110 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 20 730 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 20 730 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 083 | 3 880 | 10 158 | 20 603 | 36 412 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 981 | 273 960 | 19 444 | 185 715 | |||
Average Number Employees During Period | 11 | 11 | 5 | 17 | 19 | ||
Creditors | -14 275 | -64 845 | -90 128 | 115 543 | 243 453 | 267 084 | 415 038 |
Depreciation Rate Used For Property Plant Equipment | 15 | 25 | 15 | 15 | |||
Fixed Assets | 22 431 | 299 183 | 311 253 | 536 385 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 797 | 6 278 | 10 445 | 15 809 | |||
Intangible Assets | 9 070 | 12 141 | 67 367 | ||||
Intangible Assets Gross Cost | 9 070 | 12 141 | 67 367 | ||||
Net Current Assets Liabilities | 20 730 | 83 235 | 156 868 | 279 347 | 175 614 | 360 623 | 425 359 |
Property Plant Equipment Gross Cost | 8 330 | 26 311 | 300 271 | 319 715 | 505 430 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 262 | 7 285 | 9 331 | 41 613 | |||
Total Additions Including From Business Combinations Intangible Assets | 9 070 | 3 071 | 55 226 | ||||
Total Assets Less Current Liabilities | 20 730 | 83 235 | 163 115 | 301 778 | 474 797 | 671 876 | 961 744 |
Advances Credits Directors | 45 072 | 49 055 | 149 590 | 190 779 | 271 065 | 293 611 | |
Advances Credits Made In Period Directors | 3 983 | 198 645 | 41 189 | 80 286 | |||
Creditors Due Within One Year | 14 275 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 328 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 21, 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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