Shu Xiang Ge Limited is a private limited company situated at 73 Cornhill, London EC3V 3QQ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 1 director.
Director Qian W., appointed on 11 July 2017.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was sent on 2023-07-10 and the date for the following filing is 2024-07-24. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 73 Cornhill |
| Town | London |
| Post code | EC3V 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 10860832 |
| Date of Incorporation | Tue, 11th Jul 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Qian W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Qian W.
| Notified on | 11 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 59 220 | 41 439 | 5 935 | 75 877 | 9 777 |
| Current Assets | 177 615 | 227 842 | 27 428 | 100 738 | 26 843 |
| Debtors | 71 558 | 145 193 | 3 088 | ||
| Net Assets Liabilities | -252 691 | -51 693 | -105 772 | ||
| Other Debtors | 71 558 | 145 193 | 3 476 | ||
| Property Plant Equipment | 112 408 | 98 964 | 85 416 | 71 880 | 58 561 |
| Total Inventories | 46 837 | 41 210 | 21 493 | 21 773 | 17 066 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 409 | 34 957 | 48 493 | 61 812 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 78 | ||||
| Average Number Employees During Period | -3 | -7 | -6 | -5 | 6 |
| Bank Borrowings Overdrafts | 8 706 | 30 833 | |||
| Creditors | 384 147 | 394 033 | 365 535 | 183 453 | 30 833 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | -3 625 000 | -3 325 000 | 3 025 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 522 | 13 548 | 13 536 | 13 319 | |
| Net Current Assets Liabilities | -206 532 | -166 191 | -338 107 | -82 279 | -133 500 |
| Other Creditors | 277 103 | 275 547 | 365 562 | 132 502 | 119 399 |
| Other Taxation Social Security Payable | 411 | 30 944 | |||
| Property Plant Equipment Gross Cost | 120 373 | 120 373 | 120 373 | ||
| Taxation Social Security Payable | 47 670 | 25 515 | -2 190 | 847 | |
| Total Assets Less Current Liabilities | -1 693 | -74 939 | |||
| Trade Creditors Trade Payables | 59 374 | 92 971 | 2 163 | 41 398 | |
| Trade Debtors Trade Receivables | 48 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 36 Palladian Gardens London W4 2ER. Change occurred on 2023-11-22. Company's previous address: 73 Cornhill London EC3V 3QQ United Kingdom. filed on: 22nd, November 2023 |
address | Free Download (1 page) |
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