Xie And Lin started in year 2011 as Private Limited Company with registration number 07888667. The Xie And Lin company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Sutherland House. Postal code: NE1 5XE.
The company has 2 directors, namely Yan L., Xiaoliang X.. Of them, Yan L., Xiaoliang X. have been with the company the longest, being appointed on 21 December 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sutherland House |
| Office Address2 | 5-7 The Friars |
| Town | Newcastle Upon Tyne |
| Post code | NE1 5XE |
| Country of origin | United Kingdom |
| Registration Number | 07888667 |
| Date of Incorporation | Wed, 21st Dec 2011 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 21 December 2011
Position: Director
Appointed: 21 December 2011
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Xioaliang X. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Yan L. This PSC owns 25-50% shares and has 25-50% voting rights.
Xioaliang X.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yan L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-01-01 | 2019-12-31 | 2020-01-01 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 44 049 | 58 851 | 85 704 | 212 584 | 307 591 | ||||
| Current Assets | 49 083 | 63 995 | 90 610 | 218 178 | 316 425 | ||||
| Debtors | 3 034 | 3 144 | 2 906 | 3 094 | 3 107 | ||||
| Net Assets Liabilities | 2 661 | 6 992 | 17 643 | 92 677 | 153 381 | ||||
| Property Plant Equipment | 2 109 | 2 109 | 1 899 | 1 899 | 3 661 | 3 661 | 2 746 | 2 746 | 9 014 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 500 | 5 727 | ||||
| Other | |||||||||
| Accumulated Amortisation Not Including Impairment Intangible Assets | 27 934 | 31 934 | 31 934 | 35 934 | 35 934 | 39 934 | 39 934 | 39 999 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 5 668 | 6 218 | 6 218 | 6 864 | 6 864 | 7 779 | 7 779 | 8 777 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 | 2 408 | 7 266 | ||||||
| Average Number Employees During Period | 7 | 8 | 9 | 10 | |||||
| Creditors | 60 386 | 66 607 | 79 998 | 127 650 | 169 805 | ||||
| Fixed Assets | 14 175 | 9 965 | 7 727 | 2 812 | 9 015 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 65 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 646 | 915 | 998 | |||||
| Intangible Assets | 12 066 | 12 066 | 8 066 | 8 066 | 4 066 | 4 066 | 66 | 66 | 1 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | 11 303 | 2 612 | 10 612 | 90 528 | 146 620 | ||||
| Property Plant Equipment Gross Cost | 7 777 | 8 117 | 8 117 | 10 525 | 10 525 | 10 525 | 10 525 | 17 791 | |
| Provisions For Liabilities Balance Sheet Subtotal | 211 | 361 | 696 | 663 | 2 254 | ||||
| Total Assets Less Current Liabilities | 2 872 | 7 353 | 18 339 | 93 340 | 155 635 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-21 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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