CHINESIDE CATERING LIMITED
Standard Industrial Classification 56101 - Licenced Restaurants
56210 - Event Catering Activities
47190 - Other Retail Sale In Non-specialised Stores
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment 45,525 GBP 2021-03-31
58,300 GBP 2020-03-31
Fixed Assets 45,525 GBP 2021-03-31
58,300 GBP 2020-03-31
Total Inventories 25,000 GBP 2021-03-31
25,000 GBP 2020-03-31
Debtors 115,666 GBP 2021-03-31
97,512 GBP 2020-03-31
Cash at bank and in hand 38,141 GBP 2021-03-31
618 GBP 2020-03-31
Current Assets 180,744 GBP 2021-03-31
124,613 GBP 2020-03-31
Creditors Current
276,657 GBP 2021-03-31
267,734 GBP 2020-03-31
Net Current Assets/Liabilities -95,913 GBP 2021-03-31
-143,121 GBP 2020-03-31
Total Assets Less Current Liabilities -50,388 GBP 2021-03-31
-84,821 GBP 2020-03-31
Net Assets/Liabilities -55,424 GBP 2021-03-31
-91,238 GBP 2020-03-31
Equity Called up share capital
2 GBP 2021-03-31
2 GBP 2020-03-31
Retained earnings (accumulated losses)
-55,426 GBP 2021-03-31
-91,240 GBP 2020-03-31
Equity -55,424 GBP 2021-03-31
-91,238 GBP 2020-03-31
Average Number of Employees 29 2020-04-01 ~ 2021-03-31
35 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
60,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
60,000 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
8,448 GBP 2021-03-31
8,448 GBP 2020-03-31
Plant and equipment
116,280 GBP 2021-03-31
114,714 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 171,338 GBP 2021-03-31
169,772 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
5,915 GBP 2021-03-31
5,070 GBP 2020-03-31
Plant and equipment
89,774 GBP 2021-03-31
80,939 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 125,813 GBP 2021-03-31
111,472 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
845 GBP 2020-04-01 ~ 2021-03-31
Land and buildings, Short leasehold
4,661 GBP 2020-04-01 ~ 2021-03-31
Plant and equipment
8,835 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,341 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Land and buildings
2,533 GBP 2021-03-31
3,378 GBP 2020-03-31
Plant and equipment
26,506 GBP 2021-03-31
33,775 GBP 2020-03-31
Other Debtors Current
22,362 GBP 2021-03-31
6,129 GBP 2020-03-31
Amount of corporation tax that is recoverable Current
5,113 GBP 2021-03-31
5,113 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
115,666 GBP 2021-03-31
Current, Amounts falling due within one year
97,512 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
28,612 GBP 2020-03-31
Trade Creditors/Trade Payables Current
163,151 GBP 2021-03-31
137,567 GBP 2020-03-31
Corporation Tax Payable Current
4,336 GBP 2021-03-31
Other Taxation & Social Security Payable Current
13,226 GBP 2021-03-31
8,410 GBP 2020-03-31
Other Creditors Current
5,892 GBP 2021-03-31
14,391 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
4,741 GBP 2021-03-31
5,826 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2021-03-31
CHINESIDE CATERING LIMITED Info Registered number 08178989 1105 Christchurch Road, Bournemouth BH7 6BQ
PRIVATE LIMITED COMPANY incorporated on 2012-08-14 and dissolved on 2023-09-05 (11 years). The company status is Dissolved .
CIF 0