Fushan Limited is a private limited company that can be found at 44 New Oxford Street, London WC1A 1ES. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 2 directors.
Director Ping L., appointed on 15 March 2018. Director Yuping Y., appointed on 23 November 2017.
The company is categorised as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was filed on 2023-03-25 and the deadline for the next filing is 2024-04-08. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 44 New Oxford Street |
| Town | London |
| Post code | WC1A 1ES |
| Country of origin | United Kingdom |
| Registration Number | 11079996 |
| Date of Incorporation | Thu, 23rd Nov 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 15 March 2018
Position: Director
Appointed: 23 November 2017
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Yuping Y. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Ping L. This PSC has significiant influence or control over the company,.
Yuping Y.
| Notified on | 15 January 2018 |
| Nature of control: |
significiant influence or control |
Ping L.
| Notified on | 23 November 2017 |
| Ceased on | 15 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-22 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 723 | 4 362 | 26 474 | 2 247 | 1 901 | |
| Current Assets | 49 088 | 52 162 | 115 040 | 133 040 | 438 012 | |
| Debtors | 43 365 | 47 800 | 88 566 | 130 793 | 436 111 | |
| Other Debtors | 40 800 | 47 800 | 47 800 | 119 235 | 433 664 | |
| Property Plant Equipment | 22 229 | 80 912 | 75 355 | 69 797 | 65 207 | 66 544 |
| Net Assets Liabilities | 73 585 | 70 300 | 115 170 | 367 987 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 557 | 11 114 | 16 672 | 22 551 | 23 857 | |
| Average Number Employees During Period | 4 | 8 | 5 | 7 | 9 | |
| Corporation Tax Payable | 1 782 | 26 072 | 35 988 | 34 968 | 84 606 | |
| Creditors | 106 005 | 53 932 | 30 000 | 30 000 | 25 641 | |
| Dividends Paid | 56 000 | 40 000 | 100 000 | 110 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 557 | 5 557 | 5 558 | 5 879 | 1 306 | |
| Net Current Assets Liabilities | -56 917 | -1 770 | 30 503 | 79 963 | 327 084 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 11 937 | 7 233 | ||||
| Other Taxation Social Security Payable | 2 843 | 2 033 | 4 676 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 23 895 | 105 590 | 36 715 | 144 870 | 362 817 | |
| Property Plant Equipment Gross Cost | 22 229 | 86 469 | 86 469 | 86 469 | 87 758 | 90 401 |
| Recoverable Value-added Tax | 2 565 | 325 | 11 558 | 2 447 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 64 240 | 1 289 | 2 643 | |||
| Total Assets Less Current Liabilities | 23 995 | 73 585 | 100 300 | 145 170 | 393 628 | |
| Trade Creditors Trade Payables | 11 023 | 4 787 | 18 109 | 21 646 | ||
| Accrued Liabilities | 34 496 | |||||
| Bank Borrowings Overdrafts | 30 000 | 30 000 | 25 641 | |||
| Trade Debtors Trade Receivables | 3 447 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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