Fwokx Ltd is a private limited company situated at 78 Union Street, Union Street, Glasgow G1 3QS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-06, this 4-year-old company is run by 1 director.
Director Yun H., appointed on 06 September 2019.
The company is officially classified as "other food services" (SIC code: 56290).
The latest confirmation statement was sent on 2023-03-13 and the due date for the next filing is 2024-03-27. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 78 Union Street |
| Office Address2 | Union Street |
| Town | Glasgow |
| Post code | G1 3QS |
| Country of origin | United Kingdom |
| Registration Number | SC640936 |
| Date of Incorporation | Fri, 6th Sep 2019 |
| Industry | Other food services |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 06 September 2019
The list of PSCs who own or control the company consists of 1 name. As we established, there is Yun H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yun H.
| Notified on | 6 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 27 908 | 41 642 | 38 605 |
| Current Assets | 2 000 | 48 354 | 45 767 |
| Debtors | 5 000 | 5 000 | 5 000 |
| Net Assets Liabilities | 7 000 | -13 233 | 41 693 |
| Property Plant Equipment | 56 670 | 48 170 | 45 445 |
| Total Inventories | 1 850 | 1 712 | 2 162 |
| Other | |||
| Version Production Software | 2 023 | 2 023 | |
| Accrued Liabilities | 1 035 | 3 567 | 4 026 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 002 | 18 502 | 25 727 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | ||
| Average Number Employees During Period | 2 | 2 | 3 |
| Bank Borrowings | 35 000 | 42 176 | 33 577 |
| Creditors | 2 160 | 4 630 | 6 634 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 500 | 7 225 | |
| Loans From Directors | 63 085 | 62 951 | 9 308 |
| Net Current Assets Liabilities | 2 000 | 43 724 | 39 133 |
| Nominal Value Allotted Share Capital | 100 | 100 | 50 000 |
| Nominal Value Shares Issued In Period | 49 900 | ||
| Number Shares Allotted | 100 | 50 000 | |
| Number Shares Issued In Period- Gross | 49 900 | ||
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 5 000 | 5 000 | 5 000 |
| Property Plant Equipment Gross Cost | 66 672 | 66 672 | 71 172 |
| Taxation Social Security Payable | 608 | ||
| Total Assets Less Current Liabilities | 12 000 | 91 894 | 84 578 |
| Trade Creditors Trade Payables | 1 125 | 1 063 | 2 623 |
| Value-added Tax Payable | -623 | ||
| Fixed Assets | 10 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 23rd, March 2023 |
accounts | Free Download (9 pages) |
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