Wen Tai Sun Ltd is a private limited company registered at First Floor (Office 2), 76 Shaftesbury Avenue, London W1D 6ND. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-14, this 5-year-old company is run by 2 directors.
Director Sze L., appointed on 14 March 2019. Director Zheng-Phoon L., appointed on 14 March 2019.
The company is officially classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The last confirmation statement was sent on 2023-03-13 and the due date for the following filing is 2024-03-27. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | First Floor (office 2) |
Office Address2 | 76 Shaftesbury Avenue |
Town | London |
Post code | W1D 6ND |
Country of origin | United Kingdom |
Registration Number | 11883490 |
Date of Incorporation | Thu, 14th Mar 2019 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Zheng-Phoon L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sze L. This PSC owns 25-50% shares and has 25-50% voting rights.
Zheng-Phoon L.
Notified on | 14 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sze L.
Notified on | 14 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 28 794 | 52 539 | 39 747 | 13 814 |
Current Assets | 111 707 | 125 798 | 97 689 | 53 424 |
Debtors | 11 688 | 10 037 | 12 387 | 2 610 |
Net Assets Liabilities | -7 754 | -21 718 | -48 308 | -74 960 |
Other Debtors | 2 181 | 3 817 | 451 | 389 |
Total Inventories | 71 225 | 63 222 | 45 555 | 37 000 |
Property Plant Equipment | 118 142 | 112 884 | 108 661 | |
Other | ||||
Accrued Liabilities | 6 697 | 3 928 | 3 313 | 5 202 |
Accumulated Amortisation Impairment Intangible Assets | 1 664 | 3 328 | 4 992 | 6 656 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 888 | 11 146 | 16 035 | 20 519 |
Average Number Employees During Period | 1 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 15 000 | 13 175 | 8 380 | |
Creditors | 8 821 | 30 613 | 26 229 | 19 028 |
Finance Lease Liabilities Present Value Total | 8 821 | 5 613 | 2 406 | 2 406 |
Fixed Assets | 124 800 | 117 878 | 111 991 | 105 843 |
Increase From Amortisation Charge For Year Intangible Assets | 1 664 | 1 664 | 1 664 | 1 664 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 888 | 5 258 | 4 889 | 2 872 |
Intangible Assets | 6 658 | 4 994 | 3 330 | 1 666 |
Intangible Assets Gross Cost | 8 322 | 8 322 | 8 322 | |
Merchandise | 71 225 | 63 222 | 45 555 | 37 000 |
Net Current Assets Liabilities | -123 733 | -108 983 | -134 070 | -161 775 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Other Taxation Social Security Payable | 102 | 187 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 11 936 | 1 996 | ||
Property Plant Equipment Gross Cost | 124 030 | 124 030 | 124 696 | |
Recoverable Value-added Tax | 225 | |||
Total Assets Less Current Liabilities | 1 067 | 8 895 | -22 079 | -55 932 |
Increase Decrease In Property Plant Equipment | 15 745 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Other Creditors | 4 265 | 100 | ||
Total Additions Including From Business Combinations Intangible Assets | 8 322 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 124 030 | 666 | ||
Trade Creditors Trade Payables | 1 341 | |||
Trade Debtors Trade Receivables | 9 507 | 6 220 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-13 filed on: 19th, March 2024 |
confirmation statement | Free Download (4 pages) |
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