Chen 2019 Ltd is a private limited company situated at 47 Station Road, Seaham SR7 0AQ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-09, this 4-year-old company is run by 1 director.
Director Yijun C., appointed on 09 May 2019.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-09-26 and the deadline for the subsequent filing is 2024-10-10. What is more, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 47 Station Road |
Town | Seaham |
Post code | SR7 0AQ |
Country of origin | United Kingdom |
Registration Number | 11986484 |
Date of Incorporation | Thu, 9th May 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Hong W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Yijun C. This PSC owns 25-50% shares and has 25-50% voting rights.
Hong W.
Notified on | 13 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yijun C.
Notified on | 9 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 35 845 | 43 408 | 37 848 | |
Current Assets | 18 395 | 36 280 | 51 831 | 39 248 |
Debtors | 7 948 | 905 | ||
Net Assets Liabilities | 8 537 | 13 839 | 16 803 | 7 889 |
Total Inventories | 435 | 475 | 495 | |
Property Plant Equipment | 13 005 | 11 054 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 9 226 | 13 839 | 18 452 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 995 | 6 946 | 8 739 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 2 358 | 4 592 | 2 275 | |
Corporation Tax Recoverable | 905 | |||
Creditors | 2 112 | 7 788 | 41 498 | 33 550 |
Fixed Assets | 33 753 | 26 845 | 20 281 | 15 225 |
Increase From Amortisation Charge For Year Intangible Assets | 4 613 | 4 613 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 951 | 1 793 | ||
Intangible Assets | 13 840 | 9 227 | 4 614 | |
Intangible Assets Gross Cost | 23 066 | 23 066 | ||
Net Current Assets Liabilities | 16 283 | 28 492 | 38 020 | 26 214 |
Other Taxation Social Security Payable | 7 | 13 | ||
Profit Loss | 2 964 | -8 914 | ||
Property Plant Equipment Gross Cost | 18 000 | 18 000 | 19 350 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 350 | |||
Total Assets Less Current Liabilities | 50 036 | 55 337 | 58 301 | 41 439 |
Trade Creditors Trade Payables | 3 973 | 5 756 | 3 781 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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