Hung Wan started in year 2015 as Private Limited Company with registration number 09510569. The Hung Wan company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 469 Kingsway. Postal code: M19 1NR.
The company has one director. Jin M., appointed on 26 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 469 Kingsway |
Town | Manchester |
Post code | M19 1NR |
Country of origin | United Kingdom |
Registration Number | 09510569 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Jin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 296 | 18 592 | 31 436 | 31 405 | 19 172 | 27 199 | ||
Current Assets | 21 071 | 21 007 | 33 517 | 34 150 | 22 255 | 29 617 | 34 274 | 37 825 |
Debtors | 587 | 231 | 344 | 748 | 377 | |||
Net Assets Liabilities | 200 | 3 936 | 13 754 | 20 047 | 12 727 | 22 145 | 19 528 | 3 631 |
Other Debtors | 587 | 231 | 344 | 748 | 377 | |||
Property Plant Equipment | 1 548 | |||||||
Total Inventories | 1 775 | 1 828 | 1 850 | 2 401 | 2 335 | 2 041 | ||
Cash Bank In Hand | 19 296 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 200 | |||||||
Stocks Inventory | 1 775 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 100 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 358 | 4 398 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 720 | |||||||
Average Number Employees During Period | 4 | 4 | 5 | 4 | 4 | 4 | ||
Corporation Tax Payable | 3 275 | 3 434 | ||||||
Creditors | 20 871 | 17 071 | 19 763 | 14 103 | 9 528 | 8 726 | 16 155 | 32 260 |
Fixed Assets | 1 548 | 1 409 | 1 855 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 172 | |||||||
Net Current Assets Liabilities | 200 | 3 936 | 13 754 | 20 047 | 12 727 | 20 891 | 22 477 | 6 174 |
Other Creditors | 13 757 | 7 890 | 9 880 | 3 803 | 3 235 | 3 019 | ||
Other Taxation Social Security Payable | 3 839 | 5 747 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 603 | 609 | ||||||
Property Plant Equipment Gross Cost | 1 720 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 294 | |||||||
Taxation Social Security Payable | 9 181 | 9 883 | 10 300 | 6 293 | 5 707 | |||
Total Assets Less Current Liabilities | 12 727 | 22 439 | 23 886 | 8 029 | ||||
Capital Employed | 200 | |||||||
Creditors Due Within One Year | 20 871 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, June 2023 |
accounts | Free Download (2 pages) |
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