Founded in 2014, Jade Garden Chinese, classified under reg no. 09049712 is an active company. Currently registered at 91 Dalton Road SA12 6TT, Port Talbot the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Qin C., appointed on 21 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 91 Dalton Road |
Office Address2 | Sandfields |
Town | Port Talbot |
Post code | SA12 6TT |
Country of origin | United Kingdom |
Registration Number | 09049712 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Qin C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Er W. This PSC owns 25-50% shares and has 25-50% voting rights.
Qin C.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Er W.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 281 | 13 820 | 12 206 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 747 | 15 678 | 6 271 | 3 846 | 2 217 | ||||
Current Assets | 10 960 | 16 528 | 10 268 | 11 440 | 10 597 | 18 068 | 7 695 | 6 587 | 4 408 |
Debtors | 385 | 298 | 1 050 | 1 490 | 474 | 1 191 | 1 241 | ||
Other Debtors | 1 050 | 1 490 | 474 | 1 191 | 1 241 | ||||
Property Plant Equipment | 4 422 | 4 362 | 3 350 | 2 456 | 1 545 | ||||
Total Inventories | 800 | 900 | 950 | 1 550 | 950 | ||||
Net Assets Liabilities | 12 206 | 12 873 | 10 689 | ||||||
Cash Bank In Hand | 9 675 | 15 430 | |||||||
Intangible Fixed Assets | 6 023 | 6 023 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 281 | 13 820 | 12 206 | ||||||
Stocks Inventory | 900 | 800 | |||||||
Tangible Fixed Assets | 8 700 | 7 520 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 5 271 | 13 810 | |||||||
Shareholder Funds | 5 281 | 13 820 | 12 206 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 578 | 6 669 | 7 681 | 8 645 | 9 556 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||
Creditors | 10 425 | 9 942 | 10 353 | 13 343 | 7 856 | 9 414 | 5 246 | ||
Fixed Assets | 14 723 | 13 543 | 12 363 | 11 375 | 10 445 | 10 385 | 9 373 | 8 479 | 7 568 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 091 | 1 012 | 964 | 911 | |||||
Intangible Assets | 6 023 | 6 023 | 6 023 | 6 023 | 6 023 | ||||
Intangible Assets Gross Cost | 6 023 | 6 023 | 6 023 | 6 023 | |||||
Net Current Assets Liabilities | -9 442 | 277 | -157 | 1 498 | 244 | 4 725 | -161 | -2 827 | -838 |
Other Creditors | 9 297 | 12 339 | 7 759 | 9 380 | 5 207 | ||||
Other Taxation Social Security Payable | 1 056 | 1 004 | 97 | 34 | 39 | ||||
Property Plant Equipment Gross Cost | 10 000 | 11 031 | 11 031 | 11 101 | |||||
Total Assets Less Current Liabilities | 5 281 | 13 820 | 12 206 | 12 873 | 10 689 | 15 110 | 9 212 | 5 652 | 6 730 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 031 | 70 | |||||||
Creditors Due Within One Year | 20 402 | 16 251 | 10 425 | ||||||
Intangible Fixed Assets Additions | 6 023 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 6 023 | 6 023 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 10 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Depreciation | 1 300 | 2 480 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 300 | 1 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 21st May 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy