Founded in 1966, Ng Yuet Sar (restaurant), classified under reg no. 00890070 is an active company. Currently registered at 12 Swift Road CV37 6TS, Stratford-upon-avon the company has been in the business for fifty eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Peter M. and Paul M.. In addition one secretary - Peter M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sau M. who worked with the the firm until 13 February 2024.
| Office Address | 12 Swift Road |
| Town | Stratford-upon-avon |
| Post code | CV37 6TS |
| Country of origin | United Kingdom |
| Registration Number | 00890070 |
| Date of Incorporation | Wed, 19th Oct 1966 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 58 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Secretary
Appointed: 13 February 2024
Position: Director
Appointed: 13 February 2024
Position: Director
Appointed: 13 February 2024
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Sau M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sau M.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 28 995 | 30 511 | 33 150 | |||||||
| Balance Sheet | ||||||||||
| Net Assets Liabilities | 33 150 | 35 887 | 38 516 | 40 914 | 43 655 | 46 772 | 49 925 | 236 000 | ||
| Property Plant Equipment | 2 804 | |||||||||
| Debtors | 165 | 4 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 995 | 30 511 | 33 150 | |||||||
| Tangible Fixed Assets | 107 656 | 104 335 | 101 079 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 8 000 | 8 000 | 8 000 | |||||||
| Profit Loss Account Reserve | 20 995 | 22 511 | 25 150 | |||||||
| Shareholder Funds | 28 995 | 30 511 | 33 150 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 278 | -1 225 | -1 291 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 294 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 439 | 1 285 | ||||||||
| Creditors | 66 651 | 60 770 | 56 222 | 50 727 | 44 931 | 38 798 | 32 663 | 27 185 | ||
| Fixed Assets | 107 656 | 104 335 | 101 079 | 97 882 | 94 738 | 91 641 | 88 586 | 85 570 | 287 804 | 285 000 |
| Investment Property | 285 000 | 285 000 | ||||||||
| Investment Property Fair Value Model | 285 000 | |||||||||
| Net Current Assets Liabilities | -78 661 | -73 824 | -67 929 | -56 222 | -50 727 | -44 931 | -38 798 | -32 663 | -27 185 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 294 | |||||||||
| Other Disposals Property Plant Equipment | 35 098 | |||||||||
| Property Plant Equipment Gross Cost | 35 098 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 18 332 | 21 815 | ||||||||
| Total Assets Less Current Liabilities | 34 428 | 37 112 | 39 807 | 40 914 | 43 655 | 46 772 | 49 925 | 257 815 | ||
| Creditors Due Within One Year | 78 826 | 73 828 | 67 929 | |||||||
| Number Shares Allotted | 8 000 | 8 000 | 8 000 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 8 000 | 8 000 | 8 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2022 filed on: 19th, December 2022 |
accounts | Free Download (4 pages) |
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