Founded in 2015, Wan's House Blaby, classified under reg no. 09622225 is an active company. Currently registered at 19 Sycamore Street LE8 4FJ, Leicester the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Wei C., appointed on 3 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Sycamore Street |
Office Address2 | Blaby |
Town | Leicester |
Post code | LE8 4FJ |
Country of origin | United Kingdom |
Registration Number | 09622225 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Wei C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Wei C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2023-09-10 |
Net Worth | 3 117 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 439 | ||||||||
Cash Bank On Hand | 8 439 | 6 728 | 4 123 | 5 332 | 9 650 | 11 045 | 10 488 | 16 164 | 13 107 |
Current Assets | 8 981 | 7 120 | 6 494 | 7 870 | 13 284 | 13 003 | 12 313 | 18 475 | 14 573 |
Debtors | 142 | 42 | 1 421 | 1 738 | 3 184 | 1 158 | 1 275 | 1 461 | 1 166 |
Net Assets Liabilities | 3 117 | 4 126 | 4 308 | 5 507 | 10 032 | 10 621 | 9 503 | 9 054 | 459 |
Net Assets Liabilities Including Pension Asset Liability | 3 117 | ||||||||
Stocks Inventory | 400 | ||||||||
Total Inventories | 400 | 350 | 950 | 800 | 450 | 800 | 550 | 850 | 300 |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 3 017 | ||||||||
Shareholder Funds | 3 117 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 356 | 1 290 | 1 175 | 594 | 643 | 906 | 1 922 | 2 011 | 3 228 |
Amounts Owed To Directors | 2 398 | 556 | 357 | 877 | 709 | 241 | 70 | 20 | 2 071 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Comprehensive Income Expense | 8 017 | 4 009 | 2 182 | 3 199 | 7 525 | 4 589 | 3 482 | 12 551 | 2 405 |
Corporation Tax Payable | 2 079 | 992 | 512 | 750 | 1 765 | 1 076 | 817 | 2 944 | 3 508 |
Creditors | 5 864 | 2 994 | 2 186 | 2 363 | 3 252 | 2 382 | 2 810 | 9 421 | 14 114 |
Creditors Due Within One Year | 5 864 | ||||||||
Dividends Paid On Shares Final | 5 000 | 3 000 | 2 000 | 2 000 | 3 000 | 4 000 | 4 600 | 13 000 | 11 000 |
Net Current Assets Liabilities | 3 117 | 4 126 | 4 308 | 5 507 | 10 032 | 10 621 | 9 503 | 9 054 | 459 |
Nominal Value Shares Issued In Period | 100 | ||||||||
Other Taxation Social Security Payable | 31 | 155 | 141 | 141 | 135 | 160 | 4 447 | 5 308 | |
Prepayments | 142 | 42 | 1 421 | 1 738 | 3 184 | 1 158 | 1 275 | 1 461 | 1 166 |
Profit Loss | 8 017 | 4 009 | 2 182 | 3 199 | 7 525 | 4 589 | 3 482 | 12 551 | 2 405 |
Share Capital Allotted Called Up Paid | 100 | ||||||||
Total Assets Less Current Liabilities | 3 117 | 4 126 | 4 308 | 5 507 | 10 032 | 10 621 | 9 503 | 9 054 | 459 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 3rd Jun 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy