Toy's Flying Wok (chichester) started in year 2013 as Private Limited Company with registration number 08445746. The Toy's Flying Wok (chichester) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Worthing at 2 Arcade Buildings. Postal code: BN11 3AL.
The company has 2 directors, namely Ting-Hsuen W., Chien-Hsiung L.. Of them, Chien-Hsiung L. has been with the company the longest, being appointed on 14 March 2013 and Ting-Hsuen W. has been with the company for the least time - from 4 February 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Arcade Buildings |
Office Address2 | South Street |
Town | Worthing |
Post code | BN11 3AL |
Country of origin | United Kingdom |
Registration Number | 08445746 |
Date of Incorporation | Thu, 14th Mar 2013 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Chien-Hsiung L. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Ting-Hsuen W. This PSC owns 50,01-75% shares.
Chien-Hsiung L.
Notified on | 1 March 2017 |
Nature of control: |
50,01-75% shares |
Ting-Hsuen W.
Notified on | 1 March 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -15 359 | -21 360 | -56 757 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 8 637 | 607 | 14 152 | |||||||
Cash Bank On Hand | 14 152 | 96 428 | 87 225 | |||||||
Current Assets | 13 441 | 1 607 | 17 652 | 115 580 | 124 477 | 69 165 | 56 954 | 76 839 | 126 146 | 26 728 |
Debtors | 3 804 | 15 652 | 33 752 | |||||||
Property Plant Equipment | 29 425 | 19 761 | 9 997 | |||||||
Stocks Inventory | 1 000 | 1 000 | 3 500 | |||||||
Tangible Fixed Assets | 47 086 | 66 822 | 29 425 | |||||||
Total Inventories | 3 500 | 3 500 | 3 500 | |||||||
Net Assets Liabilities | 85 887 | 71 190 | 55 921 | 41 993 | 497 | 3 694 | ||||
Net Assets Liabilities Including Pension Asset Liability | -15 359 | -21 360 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -15 459 | -21 460 | -56 857 | |||||||
Shareholder Funds | -15 359 | -21 360 | -56 757 | |||||||
Other | ||||||||||
Accrued Liabilities | 850 | 500 | 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 586 | 34 321 | 44 085 | |||||||
Amounts Owed By Associates | 15 652 | 33 752 | ||||||||
Average Number Employees During Period | 10 | 10 | 5 | 6 | 5 | 4 | 4 | |||
Creditors | 103 834 | 216 797 | 220 361 | 148 506 | 120 413 | 123 693 | 130 012 | 28 422 | ||
Creditors Due Within One Year | 75 886 | 89 789 | 103 834 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 735 | 9 764 | ||||||||
Loans From Directors | 80 591 | 204 522 | 207 666 | |||||||
Net Current Assets Liabilities | -62 445 | -88 182 | -86 182 | -101 217 | 95 884 | 69 165 | 56 909 | 46 854 | 3 866 | 1 694 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 10 388 | 43 | ||||||||
Other Payables Accrued Expenses | 7 780 | 7 316 | 7 250 | |||||||
Other Taxation Social Security Payable | 907 | 1 215 | 556 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 53 011 | 54 082 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 49 629 | 28 015 | 1 038 | |||||||
Tangible Fixed Assets Cost Or Valuation | 49 629 | 77 644 | 53 011 | |||||||
Tangible Fixed Assets Depreciation | 2 543 | 10 822 | 23 586 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 543 | 8 279 | 10 995 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 071 | |||||||||
Total Assets Less Current Liabilities | -15 359 | -21 360 | -56 757 | -81 456 | 85 887 | 77 316 | 63 435 | 41 993 | 497 | 3 694 |
Value-added Tax Payable | 3 318 | 3 244 | 4 346 | |||||||
Fixed Assets | 47 086 | 66 822 | 9 997 | 8 151 | 6 481 | 4 861 | 4 363 | 5 388 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 6, 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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