Little China started in year 2012 as Private Limited Company with registration number 08015786. The Little China company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Mold at Annedd Deg Ffordd Y Gilrhos. Postal code: CH7 4NW.
At the moment there are 2 directors in the the company, namely Cheryl F. and Ronnie F.. In addition one secretary - Shane F. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Annedd Deg Ffordd Y Gilrhos |
| Office Address2 | Treuddyn |
| Town | Mold |
| Post code | CH7 4NW |
| Country of origin | United Kingdom |
| Registration Number | 08015786 |
| Date of Incorporation | Mon, 2nd Apr 2012 |
| Industry | Management consultancy activities other than financial management |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Fri, 31st Jan 2025 (268 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Secretary
Appointed: 02 April 2012
Position: Director
Appointed: 02 April 2012
Position: Director
Appointed: 02 April 2012
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Cheryl F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cheryl F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 165 | 1 996 | 2 896 | 1 010 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 10 550 | 2 802 | 1 746 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Current Assets | 7 182 | 4 420 | 2 649 | 10 550 | 11 062 | 1 746 | |||||
| Debtors | 8 260 | ||||||||||
| Net Assets Liabilities | 1 287 | 1 732 | 1 117 | 1 117 | 1 117 | 1 117 | 1 117 | 1 117 | |||
| Property Plant Equipment | 2 025 | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | |||
| Cash Bank In Hand | 7 182 | 4 420 | 2 649 | 10 550 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 165 | 1 996 | 3 218 | 1 010 | |||||||
| Tangible Fixed Assets | 8 000 | 2 100 | 2 100 | 2 025 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 1 000 | |||||||
| Profit Loss Account Reserve | 65 | 1 896 | 3 118 | 10 | |||||||
| Shareholder Funds | 165 | 1 996 | 2 896 | 1 010 | |||||||
| Other | |||||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||||
| Corporation Tax Payable | 9 992 | 9 717 | |||||||||
| Creditors | 9 992 | 9 717 | 2 479 | 1 733 | 1 733 | 1 733 | 1 733 | 1 733 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | ||||||||||
| Net Current Assets Liabilities | -1 935 | 1 601 | 2 344 | 603 | 1 345 | -733 | -733 | -733 | -733 | -733 | -733 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Number Shares Allotted | 100 | 100 | 100 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 1 296 | 1 463 | 2 479 | 1 733 | 1 733 | 1 733 | 1 733 | 1 733 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | |||
| Taxation Social Security Payable | 9 717 | ||||||||||
| Total Assets Less Current Liabilities | 6 432 | 3 701 | 3 701 | 2 628 | 3 195 | 1 117 | |||||
| Trade Debtors Trade Receivables | 8 260 | ||||||||||
| Creditors Due After One Year | 6 023 | 1 705 | 1 226 | 1 618 | |||||||
| Creditors Due Within One Year | 8 750 | 2 819 | 305 | 9 947 | |||||||
| Fixed Assets | 2 100 | 2 100 | 2 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 8 365 | 150 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 365 | 2 100 | 2 100 | 2 250 | |||||||
| Tangible Fixed Assets Depreciation | 365 | 225 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 365 | 225 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2016-04-06 filed on: 11th, March 2024 |
persons with significant control | Free Download (2 pages) |
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