Welcome Wok Inn Ltd is a private limited company registered at Welcome Wok Inn, 4 Stirling Road, Stamford PE9 2XG. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 1 director.
Director Yoon P., appointed on 12 May 2017.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was sent on 2023-05-11 and the due date for the subsequent filing is 2024-05-25. Furthermore, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Welcome Wok Inn |
Office Address2 | 4 Stirling Road |
Town | Stamford |
Post code | PE9 2XG |
Country of origin | United Kingdom |
Registration Number | 10768879 |
Date of Incorporation | Fri, 12th May 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Yoon P. The abovementioned PSC and has 75,01-100% shares.
Yoon P.
Notified on | 12 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 489 | 56 175 | ||||
Current Assets | 35 715 | 58 776 | 109 286 | 121 252 | 142 764 | |
Debtors | 299 | 706 | ||||
Net Assets Liabilities | 12 103 | 24 627 | 21 159 | 71 935 | 121 252 | 143 029 |
Total Inventories | 1 927 | 1 895 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accrued Liabilities | 2 240 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 240 | 3 367 | ||||
Average Number Employees During Period | 3 | 5 | 6 | 5 | 5 | |
Creditors | -15 431 | -11 088 | 37 617 | 34 634 | ||
Dividend Declared Payable | 10 000 | 19 500 | ||||
Loans From Directors | 4 144 | |||||
Net Current Assets Liabilities | 12 103 | 24 627 | 23 399 | 75 302 | 121 252 | 143 029 |
Other Creditors | 6 743 | |||||
Prepayments Accrued Income | 299 | 706 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 706 | 650 | 265 | |||
Raw Materials Consumables | 1 927 | 1 895 | ||||
Taxation Social Security Payable | 4 345 | 7 529 | ||||
Total Assets Less Current Liabilities | 12 103 | 24 627 | 23 399 | 75 302 | 121 252 | 143 029 |
Value-added Tax Payable | 4 204 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 25th, August 2023 |
accounts | Free Download (5 pages) |
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