Peking Restaurant Montrose Limited is a private limited company that can be found at Peking, Charleton Road, Montrose DD10 9EB. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-08-24, this 5-year-old company is run by 1 director.
Director Peijuan Y., appointed on 24 August 2018.
The company is categorised as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was filed on 2023-10-10 and the due date for the subsequent filing is 2024-10-24. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Peking |
Office Address2 | Charleton Road |
Town | Montrose |
Post code | DD10 9EB |
Country of origin | United Kingdom |
Registration Number | SC606350 |
Date of Incorporation | Fri, 24th Aug 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Peijuan Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peijuan Y.
Notified on | 24 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 71 139 | 38 808 | 126 371 | 188 386 | 177 933 |
Current Assets | 75 358 | 39 871 | 128 093 | 189 479 | 179 512 |
Debtors | 3 381 | 544 | 261 | ||
Property Plant Equipment | 138 | 1 249 | 1 476 | 1 508 | 1 336 |
Total Inventories | 838 | 1 063 | 1 178 | 1 093 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 | 680 | 1 612 | 2 976 | 3 848 |
Average Number Employees During Period | 9 | 7 | 8 | 13 | 12 |
Creditors | 33 964 | 18 049 | 31 596 | 48 677 | 27 762 |
Dividends Paid | 60 000 | 30 000 | 60 000 | 45 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 611 | 932 | 1 364 | 872 | |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 41 394 | 21 822 | 96 497 | 140 802 | 151 750 |
Profit Loss | 41 432 | 41 539 | 104 902 | 104 337 | 55 776 |
Property Plant Equipment Gross Cost | 207 | 1 929 | 3 088 | 4 484 | 5 184 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 722 | 1 159 | 1 396 | 700 | |
Total Assets Less Current Liabilities | 41 532 | 23 071 | 97 973 | 142 310 | 153 086 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 2nd, February 2024 |
accounts | Free Download (10 pages) |
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