Founded in 2016, Chinese Table, classified under reg no. 10461515 is an active company. Currently registered at 43 George Street S1 2PF, Sheffield the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Zejiang L., Jianbu Z.. Of them, Zejiang L., Jianbu Z. have been with the company the longest, being appointed on 3 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 George Street |
Town | Sheffield |
Post code | S1 2PF |
Country of origin | United Kingdom |
Registration Number | 10461515 |
Date of Incorporation | Thu, 3rd Nov 2016 |
Industry | Licensed restaurants |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Zejiang L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jianbu Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Zejiang L.
Notified on | 3 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jianbu Z.
Notified on | 3 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 8 312 | 8 513 | 46 455 | 32 957 | 18 672 |
Current Assets | 50 681 | 39 310 | 41 076 | 69 853 | 49 699 | 31 169 |
Debtors | 13 450 | 3 998 | 5 563 | 11 398 | 4 742 | 497 |
Net Assets Liabilities | -33 714 | -131 465 | -229 648 | -291 663 | -228 396 | -252 451 |
Other Debtors | 13 450 | 3 998 | 4 500 | 11 398 | 4 500 | |
Property Plant Equipment | 52 138 | 39 395 | 29 787 | 22 340 | 18 571 | 13 928 |
Total Inventories | 37 131 | 27 000 | 27 000 | 12 000 | 12 000 | 12 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 379 | 15 511 | 25 440 | 32 887 | 39 077 | 43 720 |
Additions Other Than Through Business Combinations Property Plant Equipment | 54 517 | 45 389 | 321 | 2 421 | ||
Amounts Owed To Group Undertakings Participating Interests | 136 113 | 72 010 | 161 958 | 383 650 | 296 230 | 293 799 |
Average Number Employees During Period | 2 | 6 | 7 | 5 | 5 | 5 |
Creditors | 420 | 74 754 | 165 071 | 206 | 436 | 3 749 |
Fixed Assets | 52 138 | 39 395 | 29 787 | 22 340 | 18 571 | 13 928 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 379 | 13 132 | 9 929 | 7 447 | 6 190 | 4 643 |
Net Current Assets Liabilities | 50 261 | -35 444 | -123 995 | 69 647 | 49 263 | 27 420 |
Other Creditors | 420 | 17 | 18 | 21 | ||
Other Disposals Property Plant Equipment | 45 000 | |||||
Property Plant Equipment Gross Cost | 54 517 | 54 906 | 55 227 | 55 227 | 57 648 | 57 648 |
Taxation Social Security Payable | 1 249 | 1 993 | 9 | 70 | 1 374 | |
Total Assets Less Current Liabilities | 102 399 | 3 951 | -94 208 | 91 987 | 67 834 | 41 348 |
Trade Creditors Trade Payables | 1 495 | 1 120 | 180 | 348 | 2 354 | |
Trade Debtors Trade Receivables | 1 063 | 242 | 497 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/02 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy