Happy Wok Colchester Ltd is a private limited company registered at 25 East Street, Colchester CO1 2TR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-20, this 5-year-old company is run by 2 directors.
Director Chung C., appointed on 01 August 2021. Director Li-Ting L., appointed on 20 July 2018.
The company is classified as "manufacture of prepared meals and dishes" (Standard Industrial Classification: 10850).
The last confirmation statement was filed on 2023-08-14 and the deadline for the next filing is 2024-08-28. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 25 East Street |
Town | Colchester |
Post code | CO1 2TR |
Country of origin | United Kingdom |
Registration Number | 11474728 |
Date of Incorporation | Fri, 20th Jul 2018 |
Industry | Manufacture of prepared meals and dishes |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Chung C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Li-Ting L. This PSC owns 25-50% shares and has 25-50% voting rights.
Chung C.
Notified on | 19 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Li-Ting L.
Notified on | 20 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 334 | 30 819 | 72 046 | 98 321 | 83 626 |
Current Assets | 31 992 | 36 732 | 78 830 | 116 519 | 102 099 |
Debtors | 18 158 | 5 413 | 5 784 | 17 898 | 18 173 |
Net Assets Liabilities | 83 | 10 324 | 35 320 | 86 946 | 95 326 |
Other Debtors | 3 386 | 3 386 | 5 784 | 17 898 | 18 173 |
Property Plant Equipment | 27 069 | 25 495 | 20 325 | 25 227 | |
Total Inventories | 500 | 500 | 1 000 | 300 | 300 |
Other | |||||
Accrued Liabilities | 2 095 | 1 650 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 277 | 12 505 | 18 741 | 23 533 | |
Average Number Employees During Period | 5 | 6 | 6 | 9 | 13 |
Corporation Tax Payable | 13 824 | 10 087 | |||
Creditors | 31 909 | 18 829 | 10 760 | 2 690 | 31 916 |
Finance Lease Liabilities Present Value Total | 18 829 | 10 760 | 2 690 | 2 386 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 277 | 7 228 | 6 236 | 4 792 | |
Net Current Assets Liabilities | 83 | 7 227 | 25 429 | 73 173 | 70 183 |
Other Creditors | 3 473 | 3 156 | 2 130 | 3 031 | |
Other Taxation Social Security Payable | 4 995 | 12 254 | 34 714 | 31 758 | 24 918 |
Prepayments Accrued Income | 633 | 2 027 | |||
Property Plant Equipment Gross Cost | 32 346 | 38 000 | 39 066 | 48 760 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 143 | 4 844 | 3 862 | 84 | |
Total Additions Including From Business Combinations Property Plant Equipment | 32 346 | 5 654 | 1 066 | 9 694 | |
Total Assets Less Current Liabilities | 83 | 34 296 | 50 924 | 93 498 | 95 410 |
Trade Creditors Trade Payables | 5 723 | 5 708 | 7 461 | 1 388 | 1 581 |
Trade Debtors Trade Receivables | 3 720 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 14th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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