Founded in 2013, Oriental Garden Monkseaton, classified under reg no. 08433357 is an active company. Currently registered at Sutherland House NE1 5XE, Newcastle Upon Tyne the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Hellen S., Man S.. Of them, Hellen S., Man S. have been with the company the longest, being appointed on 7 March 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sutherland House |
| Office Address2 | 5-7 The Friars |
| Town | Newcastle Upon Tyne |
| Post code | NE1 5XE |
| Country of origin | United Kingdom |
| Registration Number | 08433357 |
| Date of Incorporation | Thu, 7th Mar 2013 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 March 2013
Position: Director
Appointed: 07 March 2013
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Man Yee S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Hellen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Man Yee S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hellen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2018-04-01 | 2019-03-31 | 2019-04-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 45 088 | 86 156 | 34 598 | 143 923 | 227 439 | 246 080 | |||||
| Current Assets | 47 497 | 89 160 | 37 791 | 146 760 | 231 048 | 249 891 | |||||
| Debtors | 353 | 450 | 441 | 461 | 579 | 627 | |||||
| Net Assets Liabilities | 1 694 | 2 719 | 1 763 | 53 667 | 103 866 | 94 328 | |||||
| Property Plant Equipment | 519 | 519 | 478 | 478 | 1 187 | 1 187 | 890 | 890 | 742 | 742 | 556 |
| Total Inventories | 2 056 | 2 554 | 2 752 | 2 376 | 3 030 | 3 184 | |||||
| Other | |||||||||||
| Accumulated Amortisation Not Including Impairment Intangible Assets | 25 000 | 30 000 | 30 000 | 35 000 | 35 000 | 40 000 | 40 000 | 45 000 | 45 000 | 49 999 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 540 | 681 | 681 | 908 | 908 | 1 205 | 1 205 | 1 436 | 1 436 | 1 622 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 | 936 | 83 | ||||||||
| Average Number Employees During Period | 6 | 6 | 7 | 7 | |||||||
| Creditors | 71 223 | 106 828 | 51 989 | 103 814 | 132 783 | 155 981 | |||||
| Fixed Assets | 25 519 | 20 478 | 16 187 | 10 890 | 5 742 | 557 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 4 999 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 227 | 297 | 231 | 186 | ||||||
| Intangible Assets | 25 000 | 25 000 | 20 000 | 20 000 | 15 000 | 15 000 | 10 000 | 10 000 | 5 000 | 5 000 | 1 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 23 726 | 17 668 | 14 198 | 42 946 | 98 265 | 93 910 | |||||
| Property Plant Equipment Gross Cost | 1 059 | 1 159 | 1 159 | 2 095 | 2 095 | 2 095 | 2 095 | 2 178 | 2 178 | 2 178 | |
| Provisions For Liabilities Balance Sheet Subtotal | 99 | 91 | 226 | 169 | 141 | 139 | |||||
| Total Assets Less Current Liabilities | 1 793 | 2 810 | 1 989 | 53 836 | 104 007 | 94 467 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Mar 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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