Dragon Wok Catering Ltd was officially closed on 2022-01-04.
Dragon Wok Catering was a private limited company that was situated at Unit 3A Wing Yip Centre 278 Thimble Mill Lane, Nechells, Birmingham, B7 5HD. Its net worth was estimated to be around 1384 pounds, and the fixed assets the company owned totalled up to 499 pounds. This company (officially started on 2014-05-16) was run by 1 director.
Director Mei W. who was appointed on 16 May 2014.
The company was classified as "take-away food shops and mobile food stands" (56103).
The most recent confirmation statement was filed on 2020-05-16 and last time the accounts were filed was on 31 October 2019.
2016-05-16 is the date of the last annual return.
| Office Address | Unit 3A Wing Yip Centre 278 Thimble Mill Lane |
| Office Address2 | Nechells |
| Town | Birmingham |
| Post code | B7 5HD |
| Country of origin | United Kingdom |
| Registration Number | 09044887 |
| Date of Incorporation | Fri, 16th May 2014 |
| Date of Dissolution | Tue, 4th Jan 2022 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Sat, 31st Jul 2021 |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Sun, 30th May 2021 |
| Last confirmation statement dated | Sat, 16th May 2020 |
Position: Director
Appointed: 16 May 2014
Mei W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2019-10-31 |
| Net Worth | 1 384 | 1 538 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 7 161 | 11 684 | ||||
| Cash Bank On Hand | 11 684 | 10 823 | 33 652 | 40 846 | 34 080 | |
| Current Assets | 8 087 | 12 810 | 12 930 | 35 874 | 52 475 | 35 528 |
| Debtors | 780 | 660 | 10 412 | 797 | ||
| Other Debtors | 10 000 | 483 | ||||
| Property Plant Equipment | 399 | 319 | 255 | 1 644 | 1 507 | |
| Stocks Inventory | 926 | 1 126 | ||||
| Tangible Fixed Assets | 499 | 399 | ||||
| Total Inventories | 1 126 | 1 327 | 1 562 | 1 217 | 651 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 284 | 1 438 | ||||
| Shareholder Funds | 1 384 | 1 538 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 305 | 369 | 780 | 917 | |
| Average Number Employees During Period | 4 | 4 | 5 | 4 | ||
| Creditors | 11 671 | 11 018 | 30 217 | 43 483 | 35 404 | |
| Creditors Due Within One Year | 7 202 | 11 671 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 64 | 411 | 137 | ||
| Net Current Assets Liabilities | 885 | 1 139 | 1 912 | 5 657 | 8 992 | 124 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 10 881 | 10 845 | 22 142 | 33 212 | 32 156 | |
| Other Taxation Social Security Payable | 790 | 173 | 8 075 | 10 271 | 3 248 | |
| Par Value Share | 100 | 100 | ||||
| Property Plant Equipment Gross Cost | 624 | 624 | 624 | 2 424 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 624 | |||||
| Tangible Fixed Assets Cost Or Valuation | 624 | |||||
| Tangible Fixed Assets Depreciation | 125 | 225 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | |||||
| Total Assets Less Current Liabilities | 1 384 | 1 538 | 2 231 | 5 912 | 10 636 | 1 631 |
| Trade Debtors Trade Receivables | 780 | 660 | 412 | 314 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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