The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Ng, Pauline
Business Woman born in June 1970Individual (5 offsprings)Officer
2003-11-05 ~ dissolvedOF - Director → CIF 0Ng, Pauline
Individual (5 offsprings)Officer 2003-11-05 ~ dissolvedOF - Secretary → CIF 0Mrs Pauline Ng
Born in June 1970Individual (5 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 2
Ng, Man See
Business Man born in October 1963Individual (3 offsprings)Officer 2003-11-05 ~ dissolvedOF - Director → CIF 0Mr Man See Ng
Born in October 1963Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Company in focus
GARDEN RESTAURANTS (CANNOCK) LIMITED
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
0 GBP2021-09-30
5,741 GBP2021-02-01
5,741 GBP2021-01-31
Fixed Assets
0 GBP2021-09-30
5,741 GBP2021-01-31
Debtors
85 GBP2021-09-30
6,231 GBP2021-01-31
Cash at bank and in hand
23,067 GBP2021-09-30
2,509 GBP2021-01-31
Current Assets
23,152 GBP2021-09-30
8,740 GBP2021-01-31
Creditors
Amounts falling due within one year
-30,040 GBP2021-09-30
-30,671 GBP2021-01-31
Net Current Assets/Liabilities
-6,888 GBP2021-09-30
-21,931 GBP2021-01-31
Total Assets Less Current Liabilities
-6,888 GBP2021-09-30
-16,190 GBP2021-01-31
Net Assets/Liabilities
-6,888 GBP2021-09-30
-16,806 GBP2021-01-31
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2021-01-31
2 GBP2020-02-01
Retained earnings (accumulated losses)
-6,890 GBP2021-09-30
-16,808 GBP2021-01-31
-10,515 GBP2020-02-01
Equity
-6,888 GBP2021-09-30
-16,806 GBP2021-01-31
-10,513 GBP2020-02-01
Other miscellaneous reserve
0 GBP2021-09-30
0 GBP2021-01-31
0 GBP2020-02-01
Profit/Loss
9,918 GBP2021-02-01 ~ 2021-09-30
-6,293 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-02-01 ~ 2021-09-30
0 GBP2020-02-01 ~ 2021-01-31
Comprehensive Income/Expense
9,918 GBP2021-02-01 ~ 2021-09-30
-6,293 GBP2020-02-01 ~ 2021-01-31
Average Number of Employees
22021-02-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,236 GBP2021-09-30
84,236 GBP2021-01-31
Furniture and fittings
-84,236 GBP2021-09-30
0 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-09-30
84,236 GBP2021-02-01
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-02-01 ~ 2021-09-30
Furniture and fittings
-84,236 GBP2021-02-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-84,236 GBP2021-02-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
78,495 GBP2021-09-30
78,495 GBP2021-01-31
Furniture and fittings
-78,495 GBP2021-09-30
0 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2021-09-30
78,495 GBP2021-02-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-02-01 ~ 2021-09-30
Furniture and fittings
-78,495 GBP2021-02-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,495 GBP2021-02-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
5,741 GBP2021-09-30
5,741 GBP2021-01-31
Furniture and fittings
-5,741 GBP2021-09-30
0 GBP2021-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
0 GBP2021-09-30
2,114 GBP2021-01-31
Other Debtors
Amounts falling due within one year
85 GBP2021-09-30
37 GBP2021-01-31
Debtors
Amounts falling due within one year
85 GBP2021-09-30
6,231 GBP2021-01-31
Corporation Tax Payable
Amounts falling due within one year
488 GBP2021-09-30
0 GBP2021-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
0 GBP2021-09-30
70 GBP2021-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,054 GBP2021-09-30
1,199 GBP2021-01-31
Amounts owed to directors
Amounts falling due within one year
27,500 GBP2021-09-30
29,403 GBP2021-01-31
- Registered number 04954583
GARDEN RESTAURANTS (CANNOCK) LIMITED
Info
2nd Floor Cathay Building, 86 Holloway Head, Birmingham, West Midlands B1 1NBPrivate Limited Company incorporated on 2003-11-05 and dissolved on 2022-09-27 (18 years 10 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.