Fu Yuan Chinese Skegness Limited is a private limited company that can be found at 139A 137-139 Roman Bank, Skegness PE25 1RY. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-05, this 5-year-old company is run by 1 director.
Director Lee G., appointed on 05 November 2018.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was sent on 2023-03-30 and the due date for the following filing is 2024-04-13. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 139a 137-139 Roman Bank |
| Town | Skegness |
| Post code | PE25 1RY |
| Country of origin | United Kingdom |
| Registration Number | 11659975 |
| Date of Incorporation | Mon, 5th Nov 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 05 November 2018
The register of PSCs who own or control the company includes 1 name. As we identified, there is Lee G. This PSC has 25-50% voting rights and has 25-50% shares.
Lee G.
| Notified on | 5 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 608 | 42 130 | 61 920 | 24 824 | |
| Current Assets | 608 | 148 407 | 114 195 | 113 585 | 76 470 |
| Debtors | 85 004 | 48 735 | 48 736 | ||
| Net Assets Liabilities | 1 188 | 70 289 | 56 983 | 80 781 | 44 673 |
| Other Debtors | 79 302 | 29 462 | 29 462 | ||
| Property Plant Equipment | 1 576 | 1 020 | 742 | ||
| Total Inventories | 2 000 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 834 | 1 112 | |||
| Average Number Employees During Period | 2 | 8 | 5 | 5 | |
| Bank Borrowings Overdrafts | 3 333 | 18 609 | 20 629 | ||
| Corporation Tax Payable | 37 431 | 5 647 | 1 034 | ||
| Corporation Tax Recoverable | 19 273 | 19 273 | |||
| Creditors | 1 796 | 42 728 | 30 246 | 15 215 | 21 979 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 278 | |||
| Net Current Assets Liabilities | -1 188 | 105 679 | 83 949 | 98 370 | 65 910 |
| Other Creditors | 1 350 | ||||
| Other Taxation Social Security Payable | 706 | 9 526 | |||
| Property Plant Equipment Gross Cost | 1 854 | 1 854 | |||
| Total Assets Less Current Liabilities | -1 188 | 107 255 | 85 247 | 99 390 | 66 652 |
| Trade Debtors Trade Receivables | 1 | ||||
| Accrued Liabilities Deferred Income | 1 000 | 1 259 | |||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 278 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 854 | ||||
| Amounts Owed To Directors | 796 | ||||
| Bank Borrowings | 36 667 | ||||
| Comprehensive Income Expense | 1 288 | 60 704 | |||
| Dividends Paid On Shares Final | 8 500 | ||||
| Fixed Assets | 1 576 | 1 298 | 1 020 | ||
| Prepayments | 5 702 | ||||
| Profit Loss | -1 288 | 60 704 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 299 | ||||
| Accrued Liabilities | 1 000 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy