Kam Fung Wong Ltd is a private limited company located at 111 High Street, Edgware HA8 7DB. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 1 director.
Director Jia M., appointed on 11 November 2019.
The company is categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2023-01-11 and the due date for the next filing is 2024-01-25. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 111 High Street |
| Town | Edgware |
| Post code | HA8 7DB |
| Country of origin | United Kingdom |
| Registration Number | 11147281 |
| Date of Incorporation | Fri, 12th Jan 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 11 November 2019
The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Leong Y. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jia M. This PSC owns 25-50% shares. Moving on, there is Sui L., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Leong Y.
| Notified on | 6 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jia M.
| Notified on | 11 November 2019 |
| Nature of control: |
25-50% shares |
Sui L.
| Notified on | 12 January 2018 |
| Ceased on | 11 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 224 498 | 314 458 | 125 582 | 796 591 | 1 316 916 |
| Current Assets | 513 980 | 792 535 | 366 406 | 873 341 | 1 652 959 |
| Debtors | 270 982 | 454 577 | 221 624 | 55 000 | 315 523 |
| Net Assets Liabilities | 264 405 | 521 272 | 128 333 | 613 997 | 1 064 661 |
| Other Debtors | 168 743 | 9 800 | |||
| Property Plant Equipment | 85 806 | 69 193 | 46 532 | 27 106 | 23 544 |
| Total Inventories | 18 500 | 23 500 | 19 200 | 21 750 | 20 520 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 451 | 44 112 | 66 773 | 89 893 | 118 253 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 107 257 | 6 048 | 3 694 | 24 798 | |
| Average Number Employees During Period | 22 | 22 | 26 | 26 | 24 |
| Creditors | 335 078 | 339 309 | 283 764 | 285 300 | 607 369 |
| Fixed Assets | 101 806 | 81 193 | 54 532 | 31 106 | 23 544 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 451 | 22 661 | 22 661 | 23 120 | 28 360 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | 178 902 | 453 226 | 82 642 | 588 041 | 1 045 590 |
| Property Plant Equipment Gross Cost | 107 257 | 113 305 | 113 305 | 116 999 | 141 797 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 303 | 13 147 | 8 841 | 5 150 | 4 473 |
| Taxation Social Security Payable | 245 411 | 284 348 | 146 189 | 203 623 | 473 209 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Assets Less Current Liabilities | 280 708 | 534 419 | 137 174 | 619 147 | 1 069 134 |
| Trade Creditors Trade Payables | 89 667 | 54 961 | 137 575 | 81 677 | 134 160 |
| Trade Debtors Trade Receivables | 102 239 | 454 577 | 221 624 | 55 000 | 305 723 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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