Ocean N Wok started in year 2015 as Private Limited Company with registration number 09398911. The Ocean N Wok company has been functioning successfully for nine years now and its status is active. The firm's office is based in Luton, at 'danesbury House',. Postal code: LU1 1PP.
The firm has one director. Chun C., appointed on 21 January 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 'danesbury House', |
| Office Address2 | 49 Cardiff Road, |
| Town | Luton, |
| Post code | LU1 1PP |
| Country of origin | United Kingdom |
| Registration Number | 09398911 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Chunyan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chunyan C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 21 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 908 | |||||||
| Cash Bank On Hand | 908 | 5 606 | 5 679 | |||||
| Current Assets | 7 316 | 12 281 | 10 765 | 10 869 | 14 228 | 71 962 | 92 960 | 67 322 |
| Debtors | 5 408 | 5 675 | 4 086 | |||||
| Intangible Fixed Assets | 43 750 | |||||||
| Net Assets Liabilities | -6 711 | 16 855 | 7 913 | -4 254 | ||||
| Property Plant Equipment | 207 | 176 | 2 320 | |||||
| Stocks Inventory | 1 000 | |||||||
| Tangible Fixed Assets | 207 | |||||||
| Total Inventories | 1 000 | 1 000 | 1 000 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 20 | |||||||
| Shareholder Funds | 21 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 427 | 1 830 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 250 | 12 500 | 18 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 46 | 455 | |||||
| Average Number Employees During Period | 4 | 3 | 4 | 5 | 5 | 6 | 6 | |
| Corporation Tax Payable | 1 578 | 2 819 | ||||||
| Creditors | 51 252 | 49 939 | 46 112 | 44 727 | 41 654 | 35 625 | 28 125 | 56 343 |
| Creditors Due Within One Year | 51 252 | |||||||
| Fixed Assets | 43 957 | 37 676 | 33 570 | 27 312 | 20 715 | 15 645 | 11 844 | 5 392 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 250 | 6 250 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 409 | ||||||
| Intangible Assets | 43 750 | 37 500 | 31 250 | |||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | ||||||
| Intangible Fixed Assets Additions | 50 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 250 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 250 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | |||||||
| Merchandise | 1 000 | 1 000 | ||||||
| Net Current Assets Liabilities | -43 936 | -37 658 | -35 347 | -33 858 | -27 426 | 36 835 | 24 194 | 10 979 |
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | 2 891 | 4 389 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments | 3 700 | 3 536 | ||||||
| Property Plant Equipment Gross Cost | 222 | 222 | 2 775 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 222 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 222 | |||||||
| Tangible Fixed Assets Depreciation | 15 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 553 | |||||||
| Total Assets Less Current Liabilities | 21 | 18 | -1 777 | -6 546 | -6 711 | 52 480 | 36 038 | 16 371 |
| Trade Creditors Trade Payables | 360 | 2 843 | ||||||
| Trade Debtors Trade Receivables | 1 708 | 2 139 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st January 2024 filed on: 8th, February 2024 |
confirmation statement | Free Download (3 pages) |
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