Zhang Restaurant Limited was officially closed on 2020-10-27.
Zhang Restaurant was a private limited company that could have been found at 21 Regent Street, Clifton, Bristol, BS8 4HW, UNITED KINGDOM. Its full net worth was valued to be around 7719 pounds, and the fixed assets belonging to the company totalled up to 34876 pounds. This company (formally started on 2015-07-22) was run by 1 director.
Director Yi Z. who was appointed on 22 July 2015.
The company was officially classified as "licensed restaurants" (56101), "take-away food shops and mobile food stands" (56103).
The latest confirmation statement was filed on 2019-07-21 and last time the accounts were filed was on 05 April 2020.
Office Address | 21 Regent Street |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 4HW |
Country of origin | United Kingdom |
Registration Number | 09697616 |
Date of Incorporation | Wed, 22nd Jul 2015 |
Date of Dissolution | Tue, 27th Oct 2020 |
Industry | Licensed restaurants |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 5th April |
Company age | 5 years old |
Account next due date | Wed, 5th Jan 2022 |
Account last made up date | Sun, 5th Apr 2020 |
Next confirmation statement due date | Tue, 1st Sep 2020 |
Last confirmation statement dated | Sun, 21st Jul 2019 |
Yi Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2016-09-01 | 2017-08-31 | 2017-09-01 | 2018-08-31 | 2018-09-01 | 2019-07-31 | 2020-04-05 |
Net Worth | 7 719 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 811 | 9 411 | 11 624 | 36 636 | ||||
Current Assets | 18 069 | 11 489 | 13 758 | 57 960 | 15 000 | |||
Debtors | 758 | 178 | 34 | 21 024 | 15 000 | |||
Net Assets Liabilities | 7 719 | 26 099 | 26 829 | 39 804 | 14 592 | |||
Other Debtors | 758 | 124 | ||||||
Property Plant Equipment | 34 876 | 34 876 | 30 175 | 30 175 | 27 636 | 27 636 | ||
Total Inventories | 1 500 | 1 900 | 2 100 | 300 | ||||
Cash Bank In Hand | 15 811 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 719 | |||||||
Stocks Inventory | 1 500 | |||||||
Tangible Fixed Assets | 34 876 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 619 | |||||||
Shareholder Funds | 7 719 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 275 | 4 043 | 5 581 | 1 038 | 360 | |||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 5 227 | 10 078 | 10 078 | 14 681 | 14 681 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 2 064 | 1 019 | |||||
Amounts Owed To Directors | 42 951 | 3 029 | 2 293 | 6 244 | ||||
Comprehensive Income Expense | 7 619 | 23 380 | 15 730 | 31 975 | 1 563 | |||
Corporation Tax Payable | 5 683 | 3 991 | 10 870 | 48 | ||||
Creditors | 45 226 | 12 849 | 11 884 | 18 156 | 408 | |||
Dividends Paid On Shares Final | 5 000 | 15 000 | 19 000 | 23 649 | ||||
Fixed Assets | 34 876 | 30 175 | 27 636 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 851 | 4 603 | ||||||
Net Current Assets Liabilities | -27 157 | 1 360 | 1 874 | 39 804 | 14 592 | |||
Nominal Value Shares Issued In Period | 100 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 681 | |||||||
Other Disposals Property Plant Equipment | 43 336 | |||||||
Other Taxation Social Security Payable | 94 | 20 | 4 | |||||
Prepayments | 178 | 34 | 20 900 | 15 000 | ||||
Profit Loss | 7 619 | 23 380 | 15 730 | 31 975 | 1 563 | |||
Property Plant Equipment Gross Cost | 40 103 | 40 253 | 40 253 | 42 317 | 42 317 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 716 | 2 681 | ||||||
Total Assets Less Current Liabilities | 7 719 | 28 815 | 29 510 | 39 804 | 14 592 | |||
Creditors Due Within One Year | 45 226 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 40 103 | |||||||
Tangible Fixed Assets Cost Or Valuation | 40 103 | |||||||
Tangible Fixed Assets Depreciation | 5 227 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 227 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, October 2020 |
gazette | Free Download (1 page) |
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