Real China Food Service Ltd was officially closed on 2023-10-03.
Real China Food Service was a private limited company that was located at 7 Albert Road, Southsea, PO5 2SE, Portsmouth, UNITED KINGDOM. Its net worth was estimated to be around 7771 pounds, while the fixed assets belonging to the company totalled up to 274 pounds. The company (formally started on 2015-11-10) was run by 1 director.
Director Shihui Y. who was appointed on 18 April 2021.
The company was classified as "licensed restaurants" (56101).
The latest confirmation statement was sent on 2021-11-09 and last time the accounts were sent was on 25 June 2022.
| Office Address | 7 Albert Road |
| Town | Southsea |
| Post code | PO5 2SE |
| Country of origin | United Kingdom |
| Registration Number | 09866264 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Date of Dissolution | Tue, 3rd Oct 2023 |
| Industry | Licensed restaurants |
| End of financial Year | 25th June |
| Company age | 8 years old |
| Account next due date | Mon, 25th Mar 2024 |
| Account last made up date | Sat, 25th Jun 2022 |
| Next confirmation statement due date | Wed, 23rd Nov 2022 |
| Last confirmation statement dated | Tue, 9th Nov 2021 |
Position: Director
Appointed: 18 April 2021
Xin X.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-06-25 |
| Net Worth | 7 771 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 315 | 12 168 | 7 854 | 2 818 | |||
| Current Assets | 23 419 | 25 694 | 27 892 | 22 950 | 30 603 | 29 271 | 24 115 |
| Debtors | 8 335 | 15 935 | 17 917 | 19 797 | |||
| Net Assets Liabilities | 7 771 | 10 749 | 14 991 | 12 953 | 8 036 | 13 689 | 9 088 |
| Other Debtors | 8 335 | 15 935 | 17 917 | 19 797 | |||
| Property Plant Equipment | 140 | 112 | 90 | 72 | |||
| Total Inventories | 2 300 | 2 500 | 3 500 | 1 500 | |||
| Cash Bank In Hand | 22 619 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 771 | ||||||
| Stocks Inventory | 800 | ||||||
| Tangible Fixed Assets | 274 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 7 770 | ||||||
| Shareholder Funds | 7 771 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 230 | 252 | 270 | |||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 15 000 | 6 343 | 4 510 | ||||
| Creditors | 15 922 | 15 164 | 13 076 | 10 137 | 15 000 | 6 343 | 4 510 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 22 | 18 | ||||
| Net Current Assets Liabilities | 7 497 | 10 530 | 14 816 | 12 813 | 22 924 | 19 942 | 13 526 |
| Other Creditors | 601 | 3 453 | 2 593 | 1 413 | |||
| Other Taxation Social Security Payable | 9 536 | 4 226 | 6 736 | 9 176 | |||
| Property Plant Equipment Gross Cost | 342 | 342 | 342 | ||||
| Total Assets Less Current Liabilities | 7 771 | 10 749 | 14 991 | 12 953 | 23 036 | 20 032 | 13 598 |
| Fixed Assets | 274 | 219 | 175 | 140 | |||
| Creditors Due Within One Year | 15 922 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 342 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 342 | ||||||
| Tangible Fixed Assets Depreciation | 68 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 68 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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