Founded in 2015, Wok Express (leicester), classified under reg no. 09564638 is an active company. Currently registered at 145 Belvoir Road LE67 3PJ, Coalville the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Shu C., appointed on 28 April 2015. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 145 Belvoir Road |
| Town | Coalville |
| Post code | LE67 3PJ |
| Country of origin | United Kingdom |
| Registration Number | 09564638 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (41 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Shu C. The abovementioned PSC and has 75,01-100% shares.
Shu C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 123 | 4 796 | 5 294 | 6 070 | 8 091 | 6 870 | 5 097 | 6 098 |
| Current Assets | 6 031 | 6 472 | 7 548 | 10 880 | 13 863 | 9 019 | 7 363 | 8 430 |
| Debtors | 208 | 226 | 1 504 | 4 010 | 4 822 | 649 | 666 | 732 |
| Net Assets Liabilities | -65 | 4 227 | 2 996 | 4 304 | 1 929 | 4 331 | 1 372 | 4 626 |
| Other Debtors | 208 | 226 | 1 504 | 4 010 | 4 822 | 649 | 666 | 732 |
| Property Plant Equipment | 800 | 640 | 512 | 410 | 328 | 1 222 | 978 | 782 |
| Total Inventories | 700 | 1 450 | 750 | 800 | 950 | 1 500 | 1 600 | 1 600 |
| Cash Bank In Hand | 5 123 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -65 | |||||||
| Stocks Inventory | 700 | |||||||
| Tangible Fixed Assets | 800 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -66 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 360 | 488 | 590 | 672 | 978 | 1 222 | 1 418 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Bank Overdrafts | 5 235 | |||||||
| Corporation Tax Payable | 951 | |||||||
| Creditors | 6 896 | 2 885 | 5 064 | 6 986 | 12 262 | 5 910 | 6 969 | 4 586 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 128 | 102 | 82 | 306 | 244 | 196 | |
| Net Current Assets Liabilities | -865 | 3 587 | 2 484 | 3 894 | 1 601 | 3 109 | 394 | 3 844 |
| Other Creditors | 4 720 | 1 934 | 2 978 | 2 223 | 2 264 | 2 925 | 5 318 | 2 473 |
| Other Taxation Social Security Payable | 2 176 | 951 | 2 087 | |||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 2 200 | 2 200 | 2 200 |
| Taxation Social Security Payable | 2 087 | 4 763 | 4 763 | 2 847 | 1 303 | 2 113 | ||
| Trade Creditors Trade Payables | 138 | 348 | ||||||
| Capital Employed | -65 | |||||||
| Creditors Due Within One Year | 6 896 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 28th Apr 2024 filed on: 9th, May 2024 |
confirmation statement | Free Download (3 pages) |
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