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Company information:
Opium Dim Sum Ltd (No: 08208276)
Address: 368 FOREST ROAD, LONDON, E17 5JF
Status: Active
Incorporated: 09-Oct-2012
Accounts Next Due: 28-Jun-2024
Next Confirmation Statement Due: 24-Sep-2024
Industry Class: 56101 - Licensed restaurants
Current Director: CORNELIUS O'DONOVAN ( DOB: Feb-1954 From: Sep-2012 )
Current Director: ERIC HO YUI YU ( DOB: Jun-1959 From: Sep-2012 )
Resigned Director: ANDREAS ALEXANDER MASSO ( From: Sep-2012 To: Sep-2014 )
Persons of Significant Control:
Opium Chinatown Ltd, 368 Forest Road, London, E17 5JF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 40,968 | 48,493 | 41,219 | 35,036 | 29,780 | 21,516 | 18,289 | 40968.0,48493.0,41219.0,35036.0,29780.0,21516.0,18289.0 |
Current assets | 513,368 | 868,271 | 950,489 | 970,762 | 860,982 | 736,632 | 519,912 | 513368.0,868271.0,950489.0,970762.0,860982.0,736632.0,519912.0 |
Current assets / Total inventories | 30,692 | 32,512 | 44,529 | 27,850 | 30692.0,32512.0,44529.0,27850.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 459,139 | 815,359 | 881,942 | 941,912 | 856,068 | 567,802 | 508,007 | 459139.0,815359.0,881942.0,941912.0,856068.0,567802.0,508007.0 |
Current assets / Cash at bank and on hand | 23,537 | 20,400 | 24,018 | 1,000 | 4,914 | 168,830 | 11,905 | 23537.0,20400.0,24018.0,1000.0,4914.0,168830.0,11905.0 |
Net current assets (liabilities) | -27,331 | 33,466 | 21,016 | -8,557 | 8,703 | -12,438 | -76,989 | -27331.0,33466.0,21016.0,-8557.0,8703.0,-12438.0,-76989.0 |
Total assets less current liabilities | 13,637 | 81,959 | 62,235 | 26,479 | 38,483 | 9,078 | -58,700 | 13637.0,81959.0,62235.0,26479.0,38483.0,9078.0,-58700.0 |
Provisions for liabilities, balance sheet subtotal | 7,666 | 7,832 | 6,657 | 5,658 | 4,088 | 3,475 | 0.0,7666.0,7832.0,6657.0,5658.0,4088.0,3475.0 | |
Net assets (liabilities) | 13,637 | 74,293 | 54,403 | 19,822 | 32,825 | -158,027 | -175,300 | 13637.0,74293.0,54403.0,19822.0,32825.0,-158027.0,-175300.0 |
Equity / share capital and reserves | 13,637 | 74,293 | 54,403 | 19,822 | 32,825 | -158,027 | -175,300 | 13637.0,74293.0,54403.0,19822.0,32825.0,-158027.0,-175300.0 |