Founded in 2017, Wang 232, classified under reg no. 10696278 is an active company. Currently registered at 192 Burgess Road SO16 3AY, Southampton the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Yau W., appointed on 29 March 2017. 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 | 192 Burgess Road |
Town | Southampton |
Post code | SO16 3AY |
Country of origin | United Kingdom |
Registration Number | 10696278 |
Date of Incorporation | Wed, 29th Mar 2017 |
Industry | |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Yau W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Hai S. This PSC owns 25-50% shares and has 25-50% voting rights.
Yau W.
Notified on | 29 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hai S.
Notified on | 5 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 51 747 | 77 439 | 79 622 | 101 708 | 96 723 | 115 450 |
Current Assets | 70 778 | 105 128 | 127 872 | 140 011 | 139 712 | 177 453 |
Debtors | 234 | 315 | 20 412 | 554 | 1 014 | 830 |
Property Plant Equipment | 220 | 143 | 66 | |||
Total Inventories | 18 797 | 27 374 | 27 838 | 37 749 | 41 975 | 61 173 |
Other Debtors | 20 000 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 20 142 | 16 575 | 17 244 | 17 244 | 17 244 | 19 244 |
Amount Specific Advance Or Credit Made In Period Directors | 39 866 | 34 967 | 1 331 | 37 774 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 008 | 31 400 | 2 000 | 37 774 | 2 000 | |
Accrued Liabilities | 1 531 | 2 125 | 1 605 | 2 121 | 3 035 | 3 061 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 | 90 | 167 | 233 | 315 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 10 325 | 9 071 | 6 406 | 4 043 | 1 126 | 7 398 |
Creditors | 32 050 | 27 895 | 26 480 | 24 534 | 22 584 | 31 861 |
Dividends Paid | 5 000 | 2 985 | 2 985 | 2 985 | 2 985 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 77 | 77 | 66 | 82 | |
Merchandise | 18 797 | 27 374 | 27 838 | 37 749 | 41 975 | 61 173 |
Net Current Assets Liabilities | 38 728 | 77 233 | 101 392 | 115 477 | 117 128 | 145 592 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 020 | 989 | 985 | 1 970 | ||
Other Taxation Social Security Payable | 52 | 124 | 205 | 137 | 194 | 188 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 111 | 118 | 263 | 160 | 183 | 592 |
Profit Loss | 43 628 | 38 725 | 27 067 | 16 993 | 4 570 | 31 617 |
Property Plant Equipment Gross Cost | 233 | 233 | 233 | 233 | 483 | |
Recoverable Value-added Tax | 123 | 197 | 149 | 394 | 831 | 238 |
Total Additions Including From Business Combinations Property Plant Equipment | 233 | 250 | ||||
Total Assets Less Current Liabilities | 38 728 | 77 453 | 101 535 | 115 543 | 117 128 | 145 760 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (9 pages) |
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