Peking Garden Limited was formally closed on 2020-03-10.
Peking Garden was a private limited company that was situated at 30 Lichfield Road, Sutton Coldfield, B74 2NJ, West Midlands, UNITED KINGDOM. Its full net worth was valued to be around 12604 pounds, and the fixed assets the company owned totalled up to 11823 pounds. This company (incorporated on 2015-04-07) was run by 1 director.
Director Cuiyu W. who was appointed on 07 April 2015.
The company was officially classified as "take-away food shops and mobile food stands" (56103).
The last confirmation statement was filed on 2019-04-07 and last time the annual accounts were filed was on 30 April 2019.
2016-04-07 is the date of the last annual return.
Office Address | 30 Lichfield Road |
Town | Sutton Coldfield |
Post code | B74 2NJ |
Country of origin | United Kingdom |
Registration Number | 09526705 |
Date of Incorporation | Tue, 7th Apr 2015 |
Date of Dissolution | Tue, 10th Mar 2020 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Sun, 31st Jan 2021 |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Tue, 21st Apr 2020 |
Last confirmation statement dated | Sun, 7th Apr 2019 |
Cuiyu W.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 12 604 | |||
Balance Sheet | ||||
Cash Bank On Hand | 21 431 | 18 324 | 7 169 | |
Current Assets | 22 106 | 18 914 | 7 799 | 6 304 |
Net Assets Liabilities | 12 604 | 12 892 | 1 263 | 408 |
Property Plant Equipment | 11 823 | 9 695 | 8 204 | |
Total Inventories | 675 | 590 | 630 | |
Cash Bank In Hand | 21 431 | |||
Net Assets Liabilities Including Pension Asset Liability | 12 604 | |||
Stocks Inventory | 675 | |||
Tangible Fixed Assets | 11 823 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 12 504 | |||
Shareholder Funds | 12 604 | |||
Other | ||||
Accrued Liabilities Deferred Income | 300 | 300 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 595 | 4 723 | 6 523 | |
Administrative Expenses | 93 155 | 82 874 | 90 994 | |
Average Number Employees During Period | 8 | 5 | ||
Bank Borrowings Overdrafts | 10 154 | 6 163 | 1 867 | |
Cost Sales | 61 021 | 57 530 | 58 955 | |
Creditors | 11 171 | 9 554 | 12 573 | 12 365 |
Distribution Costs | 2 780 | 3 120 | 3 640 | |
Fixed Assets | 11 823 | 9 695 | 8 204 | 6 769 |
Gross Profit Loss | 115 455 | 106 333 | 102 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 128 | 1 800 | ||
Net Current Assets Liabilities | 10 935 | 9 360 | -4 774 | -6 061 |
Operating Profit Loss | 19 520 | 20 339 | 7 866 | |
Other Creditors | 365 | 300 | ||
Profit Loss | 15 616 | 16 288 | 6 371 | |
Profit Loss On Ordinary Activities Before Tax | 19 520 | 20 339 | 7 866 | |
Property Plant Equipment Gross Cost | 14 418 | 14 418 | 14 727 | |
Taxation Social Security Payable | 4 416 | 4 061 | 12 462 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 904 | 4 051 | 1 495 | |
Total Additions Including From Business Combinations Property Plant Equipment | 309 | |||
Total Assets Less Current Liabilities | 22 758 | 19 055 | 3 430 | 708 |
Trade Creditors Trade Payables | 6 390 | 5 193 | 111 | |
Turnover Revenue | 176 476 | 163 863 | 161 455 | |
Creditors Due After One Year | 10 154 | |||
Creditors Due Within One Year | 11 171 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 14 418 | |||
Tangible Fixed Assets Cost Or Valuation | 14 418 | |||
Tangible Fixed Assets Depreciation | 2 595 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 595 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, March 2020 |
gazette | Free Download (1 page) |
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