Great Wall (heacham) started in year 2014 as Private Limited Company with registration number 09256957. The Great Wall (heacham) company has been functioning successfully for ten years now and its status is active. The firm's office is based in King's Lynn at 1 Lodge Road. Postal code: PE31 7AA.
The company has one director. Kwok M., appointed on 9 October 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Lodge Road |
Office Address2 | Heacham |
Town | King's Lynn |
Post code | PE31 7AA |
Country of origin | United Kingdom |
Registration Number | 09256957 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Kwok M. This PSC and has 75,01-100% shares.
Kwok M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 407 | 5 045 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 400 | 19 849 | ||||||
Cash Bank On Hand | 19 849 | 21 205 | 22 426 | |||||
Current Assets | 21 939 | 21 426 | 22 898 | 24 106 | 23 538 | 21 536 | 13 000 | 4 289 |
Debtors | 629 | 627 | 703 | 740 | ||||
Intangible Fixed Assets | 58 556 | 54 423 | ||||||
Net Assets Liabilities | 5 045 | 7 189 | 6 580 | 8 716 | 525 | 7 533 | 34 224 | |
Net Assets Liabilities Including Pension Asset Liability | 407 | 5 045 | ||||||
Property Plant Equipment | 2 690 | 2 018 | 1 514 | |||||
Stocks Inventory | 910 | 950 | ||||||
Tangible Fixed Assets | 1 820 | 2 690 | ||||||
Total Inventories | 950 | 990 | 940 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 307 | 4 945 | ||||||
Shareholder Funds | 407 | 5 045 | ||||||
Other | ||||||||
Accrued Liabilities | 2 156 | 2 066 | 1 794 | |||||
Accumulated Amortisation Impairment Intangible Assets | 7 577 | 11 710 | 15 843 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 162 | 1 834 | 2 338 | |||||
Amounts Owed To Directors | 61 903 | 56 366 | 54 580 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 | |
Corporation Tax Payable | 2 860 | 3 171 | 2 620 | |||||
Creditors | 72 956 | 67 634 | 64 940 | 58 902 | 61 389 | 56 411 | 69 958 | |
Creditors Due Within One Year | 81 544 | 72 956 | ||||||
Deferred Tax Liabilities | 538 | 383 | 257 | |||||
Dividends Paid | 10 500 | 11 400 | ||||||
Fixed Assets | 60 376 | 57 113 | 52 308 | 47 671 | 44 480 | 39 931 | 35 287 | 30 771 |
Increase Decrease In Existing Provisions | -155 | -126 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 133 | 4 133 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 672 | 504 | ||||||
Intangible Assets | 54 423 | 50 290 | 46 157 | |||||
Intangible Assets Gross Cost | 62 000 | 62 000 | ||||||
Intangible Fixed Assets Additions | 62 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 444 | 7 577 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 444 | 4 133 | ||||||
Intangible Fixed Assets Cost Or Valuation | 62 000 | |||||||
Merchandise | 950 | 990 | 940 | |||||
Net Current Assets Liabilities | -59 605 | -51 530 | -44 736 | 40 834 | 35 364 | 39 006 | 42 520 | 64 695 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Taxation Social Security Payable | 5 282 | 5 256 | 5 311 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments | 627 | 703 | 740 | |||||
Profit Loss | 12 644 | 10 791 | ||||||
Property Plant Equipment Gross Cost | 3 852 | 3 852 | ||||||
Provisions | 538 | 383 | 257 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 538 | 383 | 257 | 400 | 400 | 300 | 300 | |
Provisions For Liabilities Charges | 364 | 538 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 300 | 1 552 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 300 | 3 852 | ||||||
Tangible Fixed Assets Depreciation | 480 | 1 162 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 480 | 682 | ||||||
Total Assets Less Current Liabilities | 771 | 5 583 | 7 572 | 6 837 | 9 116 | 925 | 7 233 | 33 924 |
Trade Creditors Trade Payables | 755 | 775 | 635 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 847 | 891 | 974 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-09 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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