Amaysia Restaurant Ltd is a private limited company situated at 18 Stowell Street, Newcastle Upon Tyne NE1 4XQ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-31, this 4-year-old company is run by 1 director.
Director Jianmao C., appointed on 13 June 2020.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was sent on 2023-01-19 and the due date for the following filing is 2024-02-02. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 18 Stowell Street |
| Town | Newcastle Upon Tyne |
| Post code | NE1 4XQ |
| Country of origin | United Kingdom |
| Registration Number | 12026373 |
| Date of Incorporation | Fri, 31st May 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 13 June 2020
The list of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Jianmao C. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Weihong L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Zhenghong R., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jianmao C.
| Notified on | 13 June 2020 |
| Nature of control: |
75,01-100% shares |
Weihong L.
| Notified on | 19 September 2019 |
| Ceased on | 13 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Zhenghong R.
| Notified on | 31 May 2019 |
| Ceased on | 19 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 416 | 93 819 | 186 164 | |
| Current Assets | 50 570 | 109 921 | 102 569 | 193 014 |
| Net Assets Liabilities | 494 | 17 185 | 27 283 | 100 842 |
| Total Inventories | 9 505 | 8 750 | 6 850 | |
| Property Plant Equipment | 13 157 | 34 104 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 189 | 6 783 | 12 502 | |
| Average Number Employees During Period | 10 | 10 | 40 | 25 |
| Bank Borrowings | 10 000 | 10 835 | ||
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 9 999 | |
| Corporation Tax Payable | 11 013 | 19 091 | 34 750 | |
| Creditors | 59 161 | 55 893 | 31 668 | 21 581 |
| Dividends Paid | 100 000 | 50 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 594 | 1 345 | ||
| Net Current Assets Liabilities | 8 591 | 54 028 | 24 847 | 88 547 |
| Other Taxation Social Security Payable | 1 049 | 1 308 | 1 335 | |
| Profit Loss | 109 999 | 65 559 | ||
| Property Plant Equipment Gross Cost | 15 346 | 40 887 | 46 378 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 541 | 5 491 | ||
| Total Assets Less Current Liabilities | 2 827 | 67 185 | 58 951 | 122 423 |
| Trade Creditors Trade Payables | 20 702 | 16 675 | 21 693 | |
| Fixed Assets | 11 418 | 13 157 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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