Kew Gardens Chinese Food started in year 2013 as Private Limited Company with registration number 08718687. The Kew Gardens Chinese Food company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Westcliff-on-sea at 114 Hamlet Court Road. Postal code: SS0 7LP.
The firm has one director. Siu P., appointed on 4 October 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 114 Hamlet Court Road |
| Town | Westcliff-on-sea |
| Post code | SS0 7LP |
| Country of origin | United Kingdom |
| Registration Number | 08718687 |
| Date of Incorporation | Fri, 4th Oct 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 04 October 2013
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Debbie P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Siu P. This PSC owns 25-50% shares and has 25-50% voting rights.
Debbie P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Siu P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 13 982 | 26 679 | 24 151 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 80 644 | 112 747 | 41 090 | 17 082 | 16 072 | ||||
| Current Assets | 28 416 | 39 385 | 45 494 | 76 725 | 103 520 | 134 822 | 132 137 | 56 389 | 38 372 |
| Debtors | 21 720 | 21 700 | 21 886 | 21 601 | 20 800 | 89 772 | 37 807 | 20 800 | |
| Net Assets Liabilities | 24 151 | 54 108 | 85 261 | 120 165 | 61 522 | 2 401 | 1 083 | ||
| Other Debtors | 21 601 | 20 800 | 89 772 | 37 807 | 20 800 | ||||
| Property Plant Equipment | 7 018 | 5 431 | 4 668 | 3 386 | 6 459 | ||||
| Total Inventories | 1 275 | 1 275 | 1 275 | 1 500 | 1 500 | ||||
| Cash Bank In Hand | 6 061 | 17 125 | 23 093 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 982 | 26 679 | 24 151 | ||||||
| Stocks Inventory | 635 | 560 | 515 | ||||||
| Tangible Fixed Assets | 3 430 | 2 880 | 2 325 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 882 | 26 579 | 24 051 | ||||||
| Shareholder Funds | 13 982 | 26 679 | 24 151 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 559 | 5 146 | 6 878 | 8 160 | 10 087 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 969 | 5 000 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
| Bank Borrowings | 50 000 | 45 330 | 34 299 | ||||||
| Creditors | 23 668 | 24 628 | 25 277 | 20 088 | 25 283 | 12 044 | 9 449 | ||
| Fixed Assets | 3 430 | 2 880 | 2 325 | 2 011 | 7 018 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 587 | 1 732 | 1 282 | 1 927 | |||||
| Net Current Assets Liabilities | 10 552 | 23 799 | 21 826 | 52 097 | 78 243 | 114 734 | 106 854 | 44 345 | 28 923 |
| Other Creditors | 7 342 | 2 103 | 2 284 | 999 | |||||
| Property Plant Equipment Gross Cost | 10 577 | 10 577 | 11 546 | 11 546 | 16 546 | ||||
| Taxation Social Security Payable | 17 935 | 17 985 | 22 999 | 12 044 | 8 450 | ||||
| Total Assets Less Current Liabilities | 13 982 | 26 679 | 24 151 | 120 165 | 111 522 | 47 731 | 35 382 | ||
| Creditors Due Within One Year | 17 864 | 15 586 | 23 668 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 100 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 700 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 700 | 3 700 | 3 700 | ||||||
| Tangible Fixed Assets Depreciation | 270 | 820 | 1 375 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 270 | 550 | 555 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 2nd, June 2023 |
accounts | Free Download (6 pages) |
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