FORTUNE COOKIE RESTAURANT LIMITED, SUFFOLK, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £-21.2K

Key figures

Profit / (loss)

2013£-21,193

2014£-31,841

2015£-36,414

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2013£-20,193

2014£-30,841

2015£-35,414

2016£45,446

2017£50,714

2018£52,379

2019£-52,379

2020£-43,517

2021£-31,161

2022£1,237

2023£1,904

Net Assets Liabilities

2013—

2014—

2015—

2016£45,446

2017£50,714

2018£52,379

2019£-52,379

2020£-43,517

2021£-31,161

2022£1,237

2023£1,904

Equity

2013—

2014—

2015—

2016£45,446

2017£50,714

2018£52,379

2019£-52,379

2020—

2021—

2022—

2023—

Current Assets

2013£4,439

2014£7,019

2015£4,876

2016£3,783

2017£4,136

2018£4,136

2019£4,136

2020£10,476

2021£22,726

2022£55,345

2023£58,650

Net Current Assets Liabilities

2013£-24,208

2014£-34,095

2015£-38,368

2016£48,412

2017£53,380

2018£54,778

2019£-54,778

2020£-45,676

2021£-33,104

2022£49,488

2023£50,330

Total Assets Less Current Liabilities

2013—

2014£-30,841

2015£-35,414

2016£45,446

2017£50,714

2018£52,379

2019—

2020—

2021£-31,161

2022£51,237

2023£51,904

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019£2,886

2020£8,676

2021£21,226

2022£52,595

2023£56,650

Creditors

2013—

2014—

2015—

2016£52,195

2017£57,516

2018£58,914

2019£58,914

2020£56,152

2021£55,830

2022£5,857

2023£8,320

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019£58,239

2020£55,438

2021£55,116

2022£5,143

2023£7,606

Number Shares Allotted

201336,526

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2017—

2018—

20191,000

20201,000

20211,000

20221,000

20231,000

Par Value Share

2013£1

2014—

2015—

2016—

2017—

2018—

2019£1

2020£1

2021£1

2022£1

2023£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20232

Accrued Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019£675

2020£714

2021£714

2022£714

2023£714

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£10,262

2020£10,478

2021£10,672

2022£10,847

2023£11,004

Called Up Share Capital

2013£1,000

2014£1,000

2015£1,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Capital Employed

2013£-20,193

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£3,189

2014£5,769

2015£3,626

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2013£28,647

2014£41,114

2015£43,244

2016£52,195

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Director Remuneration

2013—

2014—

2015—

2016—

2017—

2018—

2019£4,800

2020—

2021—

2022—

2023—

Fixed Assets

2013—

2014£3,254

2015£2,954

2016£2,966

2017£2,666

2018£2,399

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£240

2020£216

2021£194

2022£175

2023£157

Net Assets Liabilities Including Pension Asset Liability

2013£-20,193

2014£-30,841

2015£-35,414

2016£-45,446

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Inventories

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,250

2020£1,800

2021£1,500

2022£2,750

2023£2,000

Other Remaining Borrowings

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£50,000

2022£50,000

2023£50,000

Profit Loss Account Reserve

2013£-21,193

2014£-31,841

2015£-36,414

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£2,399

2020£2,159

2021£1,943

2022£1,749

2023£1,574

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019£12,421

2020£12,421

2021£12,421

2022£12,421

2023£12,421

Share Capital Allotted Called Up Paid

2013£1,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013—

2014£-30,841

2015£-35,414

2016£-45,446

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2013£1,250

2014£1,250

2015£1,250

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2013£4,015

2014£3,254

2015£2,954

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£12,109

2014£12,109

2015£12,109

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013£8,495

2014£8,855

2015£9,155

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£401

2014—

2015£300

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Borrowings

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£50,000

2022£50,000

2023£50,000

Total Inventories

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,250

2020£1,800

2021£1,500

2022£2,750

2023£2,000

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£-21,193	£-31,841	£-36,414	—	—	—	—	—	—	—	—
Total assets	£-20,193	£-30,841	£-35,414	£45,446	£50,714	£52,379	£-52,379	£-43,517	£-31,161	£1,237	£1,904
Net Assets Liabilities	—	—	—	£45,446	£50,714	£52,379	£-52,379	£-43,517	£-31,161	£1,237	£1,904
Equity	—	—	—	£45,446	£50,714	£52,379	£-52,379	—	—	—	—
Current Assets	£4,439	£7,019	£4,876	£3,783	£4,136	£4,136	£4,136	£10,476	£22,726	£55,345	£58,650
Net Current Assets Liabilities	£-24,208	£-34,095	£-38,368	£48,412	£53,380	£54,778	£-54,778	£-45,676	£-33,104	£49,488	£50,330
Total Assets Less Current Liabilities	—	£-30,841	£-35,414	£45,446	£50,714	£52,379	—	—	£-31,161	£51,237	£51,904
Cash Bank On Hand	—	—	—	—	—	—	£2,886	£8,676	£21,226	£52,595	£56,650
Creditors	—	—	—	£52,195	£57,516	£58,914	£58,914	£56,152	£55,830	£5,857	£8,320
Other Creditors	—	—	—	—	—	—	£58,239	£55,438	£55,116	£5,143	£7,606
Number Shares Allotted	36,526	—	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	1,000	1,000	1,000	1,000	1,000
Par Value Share	£1	—	—	—	—	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	2
Accrued Liabilities	—	—	—	—	—	—	£675	£714	£714	£714	£714
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£10,262	£10,478	£10,672	£10,847	£11,004
Called Up Share Capital	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—
Capital Employed	£-20,193	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,189	£5,769	£3,626	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£28,647	£41,114	£43,244	£52,195	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	£4,800	—	—	—	—
Fixed Assets	—	£3,254	£2,954	£2,966	£2,666	£2,399	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£240	£216	£194	£175	£157
Net Assets Liabilities Including Pension Asset Liability	£-20,193	£-30,841	£-35,414	£-45,446	—	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	£1,250	£1,800	£1,500	£2,750	£2,000
Other Remaining Borrowings	—	—	—	—	—	—	—	—	£50,000	£50,000	£50,000
Profit Loss Account Reserve	£-21,193	£-31,841	£-36,414	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£2,399	£2,159	£1,943	£1,749	£1,574
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£12,421	£12,421	£12,421	£12,421	£12,421
Share Capital Allotted Called Up Paid	£1,000	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	—	£-30,841	£-35,414	£-45,446	—	—	—	—	—	—	—
Stocks Inventory	£1,250	£1,250	£1,250	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,015	£3,254	£2,954	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£12,109	£12,109	£12,109	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8,495	£8,855	£9,155	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£401	—	£300	—	—	—	—	—	—	—	—
Total Borrowings	—	—	—	—	—	—	—	—	£50,000	£50,000	£50,000
Total Inventories	—	—	—	—	—	—	£1,250	£1,800	£1,500	£2,750	£2,000

FORTUNE COOKIE RESTAURANT LIMITED

Summary

Legal & Status

Timeline (12 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Wan Ying Chung (person)

Appointed James Chi-wah Chung (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Companexia Document AI

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure

FORTUNE COOKIE RESTAURANT LIMITED

Summary

Legal & Status

Timeline (12 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Wan Ying Chung (person)

Appointed James Chi-wah Chung (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of FORTUNE COOKIE RESTAURANT LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Working capital & liquidity

Capital structure