Founded in 2014, Po Wah Takeaway, classified under reg no. SC471806 is an active company. Currently registered at 9 Ainslie Place EH3 6AT, Edinburgh the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Yuk S., appointed on 6 March 2014. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex director - Chi S.. There were no ex secretaries.
Office Address | 9 Ainslie Place |
Town | Edinburgh |
Post code | EH3 6AT |
Country of origin | United Kingdom |
Registration Number | SC471806 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (210 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Yuk S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yuk S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 723 | 235 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 740 | 16 301 | |||||||
Cash Bank On Hand | 16 301 | 26 615 | 16 354 | 23 393 | 27 939 | 45 937 | 59 814 | 64 229 | |
Current Assets | 9 407 | 19 089 | 28 590 | 18 329 | 25 368 | 29 914 | 48 454 | 62 331 | 65 712 |
Debtors | 767 | 1 688 | 875 | 875 | 875 | 875 | 1 417 | 1 417 | 1 483 |
Net Assets Liabilities | 235 | 676 | 5 965 | 5 636 | 5 655 | ||||
Other Debtors | 1 688 | 875 | 875 | 875 | 875 | 1 417 | 1 417 | 1 483 | |
Property Plant Equipment | 1 875 | 1 250 | 625 | ||||||
Stocks Inventory | 900 | 1 100 | |||||||
Total Inventories | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 722 | 234 | |||||||
Shareholder Funds | 3 723 | 235 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 250 | 1 875 | 2 500 | 2 500 | 2 500 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 5 | ||
Creditors | 18 854 | 29 433 | 13 376 | 20 238 | 24 259 | 34 322 | 45 909 | 54 592 | |
Creditors Due Within One Year | 5 684 | 18 854 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 625 | 625 | 625 | |||||
Net Current Assets Liabilities | 3 723 | 235 | -843 | 4 953 | 5 130 | 5 655 | 14 132 | 16 422 | 11 120 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 13 413 | 25 535 | 8 065 | 14 817 | 19 085 | 24 380 | 37 953 | 51 753 | |
Other Taxation Social Security Payable | 5 441 | 3 898 | 5 311 | 5 421 | 5 174 | 9 942 | 7 956 | 2 839 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||
Provisions For Liabilities Balance Sheet Subtotal | 356 | 238 | 119 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | ||||||||
Total Assets Less Current Liabilities | 3 723 | 235 | 1 032 | 6 203 | 5 755 | 5 655 | 14 132 | 16 422 | 11 120 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | ||||||||
Disposals Property Plant Equipment | 2 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, August 2023 |
accounts | Free Download (9 pages) |
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