Founded in 2016, Fu Ze Garden, classified under reg no. 10189482 is an active company. Currently registered at Trelawne North Road SY22 6EZ, Powys the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
The firm has one director. Jinchun S., appointed on 19 May 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Trelawne North Road |
Office Address2 | Llanymynech |
Town | Powys |
Post code | SY22 6EZ |
Country of origin | United Kingdom |
Registration Number | 10189482 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (336 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Shi J. This PSC and has 75,01-100% shares.
Shi J.
Notified on | 19 May 2016 |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 40 458 | 43 852 | 41 684 | 52 603 | 40 983 | 68 250 | 64 951 |
Current Assets | 43 038 | 46 512 | 44 362 | 55 375 | 44 315 | 70 804 | 67 674 |
Debtors | 1 580 | 1 660 | 1 678 | 1 772 | 1 682 | 1 554 | 1 723 |
Property Plant Equipment | 19 586 | 18 115 | 17 011 | 16 213 | 17 308 | 20 682 | 19 150 |
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 650 | 1 000 | 1 000 |
Other Debtors | 1 678 | 1 772 | 1 682 | ||||
Other | |||||||
Accrued Liabilities | 1 814 | 2 899 | 3 245 | 5 931 | 9 160 | 10 680 | |
Accumulated Amortisation Impairment Intangible Assets | 2 715 | 5 430 | 8 145 | 10 860 | 13 575 | 16 290 | 19 005 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 534 | 3 005 | 4 371 | 5 169 | 5 880 | 6 980 | 8 512 |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 | 6 | 5 |
Corporation Tax Payable | 7 514 | 2 685 | 4 766 | 8 343 | 1 588 | 6 885 | |
Creditors | 79 960 | 70 144 | 46 529 | 35 921 | 16 003 | 35 719 | 30 556 |
Fixed Assets | 71 171 | 66 985 | 63 166 | 59 653 | 58 033 | 58 692 | 54 445 |
Increase From Amortisation Charge For Year Intangible Assets | 2 715 | 2 715 | 2 715 | 2 715 | 2 715 | 2 715 | 2 715 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 534 | 1 471 | 1 366 | 798 | 711 | 1 100 | 1 532 |
Intangible Assets | 51 585 | 48 870 | 46 155 | 43 440 | 40 725 | 38 010 | 35 295 |
Intangible Assets Gross Cost | 54 300 | 54 300 | 54 300 | 54 300 | 54 300 | 54 300 | |
Merchandise | 1 000 | 1 000 | 1 000 | 1 650 | 1 000 | 1 000 | |
Net Current Assets Liabilities | -36 922 | -23 632 | -2 167 | 19 454 | 28 312 | 35 085 | 37 118 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Taxation Social Security Payable | 616 | 11 625 | 11 235 | 504 | 927 | 834 | |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 1 580 | 1 660 | 1 678 | 1 682 | 1 554 | 1 723 | |
Profit Loss | 17 646 | 7 432 | 25 106 | ||||
Property Plant Equipment Gross Cost | 21 120 | 21 120 | 21 382 | 21 382 | 23 188 | 27 662 | |
Total Additions Including From Business Combinations Intangible Assets | 54 300 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 120 | 262 | 1 806 | 4 474 | |||
Total Assets Less Current Liabilities | 34 249 | 43 353 | 60 999 | 79 107 | 86 345 | 93 777 | 91 563 |
Trade Creditors Trade Payables | 120 | ||||||
Dividends Paid | 27 320 | ||||||
Other Creditors | 34 904 | 24 686 | 5 931 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 21st, August 2023 |
accounts | Free Download (10 pages) |
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