Wangji Chinese Flavor Limited is a private limited company that can be found at 87 Brynymor Road, Swansea SA1 4JE. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 1 director.
Director Shengli W., appointed on 21 September 2017.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was sent on 2023-09-20 and the due date for the following filing is 2024-10-04. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 87 Brynymor Road |
| Town | Swansea |
| Post code | SA1 4JE |
| Country of origin | United Kingdom |
| Registration Number | 10975794 |
| Date of Incorporation | Thu, 21st Sep 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2017
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Shengli W. The abovementioned PSC has significiant influence or control over this company,.
Shengli W.
| Notified on | 21 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 788 | 974 | 14 441 | 361 | |
| Current Assets | 3 429 | 1 542 | 29 255 | 15 321 | 661 |
| Debtors | 773 | ||||
| Net Assets Liabilities | -8 509 | 1 644 | -17 343 | -8 537 | -18 557 |
| Property Plant Equipment | 15 967 | 13 933 | 9 865 | 7 831 | |
| Total Inventories | 868 | 568 | 880 | 300 | |
| Other | |||||
| Accrued Liabilities | 1 673 | ||||
| Accrued Liabilities Deferred Income | 1 673 | 1 076 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 033 | 4 067 | 2 034 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 20 000 | 20 000 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
| Creditors | 26 290 | 12 501 | 38 497 | 13 724 | 7 050 |
| Depreciation Amortisation Impairment Expense | 2 033 | 2 034 | 2 034 | ||
| Fixed Assets | 15 967 | 13 933 | 11 899 | 9 865 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 033 | 2 034 | 2 034 | ||
| Loans From Directors | 13 724 | 7 050 | |||
| Net Current Assets Liabilities | -22 861 | -10 959 | -9 242 | 1 597 | -6 389 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 24 617 | 11 425 | |||
| Other Inventories | 868 | ||||
| Other Operating Expenses Format2 | 34 739 | 26 719 | 29 725 | ||
| Other Operating Income Format2 | 7 484 | ||||
| Par Value Share | 1 | ||||
| Prepayments | 773 | ||||
| Prepayments Accrued Income | 773 | ||||
| Profit Loss | 10 153 | -17 344 | 7 161 | ||
| Property Plant Equipment Gross Cost | 18 000 | 18 000 | 9 865 | 9 865 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 615 | 1 330 | |||
| Raw Materials Consumables Used | 25 886 | 23 577 | 19 511 | ||
| Staff Costs Employee Benefits Expense | 9 772 | 21 568 | 24 772 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -285 | ||||
| Total Assets Less Current Liabilities | -6 894 | 2 974 | 2 657 | 11 463 | 1 443 |
| Turnover Revenue | 82 298 | 39 070 | 63 580 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th September 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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