Founded in 2016, Wai Kong, classified under reg no. 10427597 is an active company. Currently registered at Ckw Chartered Certified Accountants M19 1NR, Manchester the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Cho K., appointed on 29 November 2020. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Wai C.. There were no ex secretaries.
| Office Address | Ckw Chartered Certified Accountants |
| Office Address2 | 469 Kingsway |
| Town | Manchester |
| Post code | M19 1NR |
| Country of origin | United Kingdom |
| Registration Number | 10427597 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (53 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 29 November 2020
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Cho K. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Wai C. This PSC has significiant influence or control over the company,.
Cho K.
| Notified on | 29 April 2021 |
| Nature of control: |
75,01-100% shares |
Wai C.
| Notified on | 14 October 2016 |
| Ceased on | 29 April 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 827 | 11 440 | |||||
| Current Assets | 19 217 | 15 325 | 29 526 | 75 546 | 59 732 | 18 595 | 56 852 |
| Debtors | 1 046 | ||||||
| Net Assets Liabilities | 2 382 | -1 045 | 2 157 | -14 929 | -11 284 | -48 954 | -14 519 |
| Other Debtors | 1 046 | ||||||
| Property Plant Equipment | 6 422 | 12 512 | |||||
| Total Inventories | 11 344 | 3 885 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 270 | 6 691 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 605 | 3 015 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 027 | 7 500 | |||||
| Average Number Employees During Period | 14 | 14 | 8 | 9 | 20 | 16 | |
| Creditors | 23 257 | 28 882 | 38 401 | 55 404 | 48 545 | 54 228 | 62 198 |
| Fixed Assets | 12 512 | 11 032 | 9 929 | 13 978 | 13 262 | 10 610 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 605 | 1 410 | |||||
| Net Current Assets Liabilities | -4 040 | -13 557 | -8 875 | 20 142 | 11 187 | -35 633 | -1 723 |
| Other Creditors | 12 099 | 16 496 | |||||
| Other Taxation Social Security Payable | 11 158 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 713 | 3 623 | |||||
| Property Plant Equipment Gross Cost | 8 027 | 15 527 | |||||
| Taxation Social Security Payable | 11 158 | 12 386 | |||||
| Total Assets Less Current Liabilities | -1 045 | 2 157 | 30 071 | 25 165 | -22 371 | 8 887 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2023 filed on: 19th, February 2024 |
accounts | Free Download (3 pages) |
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