Shanghai Chinese Restaurant started in year 2014 as Private Limited Company with registration number 09313858. The Shanghai Chinese Restaurant company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gloucester at 131 Bristol Road. Postal code: GL1 5SA.
At present there are 3 directors in the the company, namely Choi T., Choi V. and Choi V.. In addition one secretary - Choi T. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 131 Bristol Road |
| Town | Gloucester |
| Post code | GL1 5SA |
| Country of origin | United Kingdom |
| Registration Number | 09313858 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Secretary
Appointed: 17 November 2014
Position: Director
Appointed: 17 November 2014
Position: Director
Appointed: 17 November 2014
Position: Director
Appointed: 17 November 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Choi T. The abovementioned PSC and has 25-50% shares.
Choi T.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 13 893 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 38 692 | ||||||
| Cash Bank On Hand | 45 534 | ||||||
| Current Assets | 46 462 | 55 402 | 63 128 | 77 281 | 99 125 | 58 610 | 51 117 |
| Debtors | 239 | 5 583 | |||||
| Net Assets Liabilities | 13 893 | 25 228 | 36 332 | 49 545 | 71 961 | 71 027 | 48 035 |
| Net Assets Liabilities Including Pension Asset Liability | 13 893 | ||||||
| Other Debtors | 98 | ||||||
| Stocks Inventory | 7 531 | ||||||
| Tangible Fixed Assets | 166 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | 13 890 | ||||||
| Shareholder Funds | 13 893 | ||||||
| Other | |||||||
| Accruals Deferred Income Within One Year | 6 322 | ||||||
| Administrative Expenses | 95 773 | ||||||
| Average Number Employees During Period | 13 | 15 | 10 | ||||
| Corporation Tax Due Within One Year | 3 431 | ||||||
| Cost Sales | 139 701 | ||||||
| Creditors | 32 735 | 31 540 | 27 934 | 32 473 | 34 190 | 18 152 | 3 082 |
| Creditors Due Within One Year | 32 735 | ||||||
| Depreciation Tangible Fixed Assets Expense | 42 | ||||||
| Distribution Costs | 64 798 | ||||||
| Fixed Assets | 166 | 1 220 | 976 | 1 313 | 1 050 | 4 049 | |
| Gross Profit Loss | 177 892 | ||||||
| Net Current Assets Liabilities | 46 462 | 55 548 | 63 290 | 80 705 | 105 101 | 85 130 | 51 117 |
| Operating Profit Loss | 17 321 | ||||||
| Other Taxation Social Security Within One Year | 12 530 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 5 583 | ||||||
| Prepayments Accrued Income Current Asset | 141 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 141 | 146 | 162 | 3 424 | 5 976 | 26 520 | 5 583 |
| Profit Loss For Period | 13 890 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 17 321 | ||||||
| Share Capital Allotted Called Up Paid | 3 | ||||||
| Share Capital Authorised | 3 | ||||||
| Stocks Raw Materials Consumables | 7 531 | ||||||
| Tangible Fixed Assets Additions | 208 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 208 | ||||||
| Tangible Fixed Assets Depreciation | 42 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 431 | ||||||
| Total Assets Less Current Liabilities | 13 893 | 56 768 | 64 266 | 82 018 | 106 151 | 89 179 | 48 035 |
| Trade Creditors Within One Year | 10 452 | ||||||
| Turnover Gross Operating Revenue | 317 593 | ||||||
| U K Current Corporation Tax On Income For Period | 3 431 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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