Win Wah House started in year 2014 as Private Limited Company with registration number 09068225. The Win Wah House company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bedworth at 1 King Street. Postal code: CV12 8HY.
The firm has one director. Man Y., appointed on 3 June 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 1 King Street |
Town | Bedworth |
Post code | CV12 8HY |
Country of origin | United Kingdom |
Registration Number | 09068225 |
Date of Incorporation | Tue, 3rd Jun 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Man Y. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sue Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Man Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sue Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Current Assets | 11 251 | 12 461 | 12 043 | 9 830 | 10 556 | 16 533 | 9 528 | 11 390 | 11 285 |
Net Assets Liabilities | 277 | 153 | 268 | 975 | 3 392 | 761 | 427 | 424 | |
Cash Bank In Hand | 10 153 | 7 306 | |||||||
Debtors | 398 | 4 455 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 377 | 277 | |||||||
Stocks Inventory | 700 | 700 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 375 | 275 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 507 | 4 193 | 4 203 | 3 387 | 3 414 | 3 466 | 3 650 | 3 770 | |
Average Number Employees During Period | 8 | 8 | 8 | 7 | 6 | ||||
Creditors | 7 677 | 8 296 | 7 101 | 8 187 | 10 540 | 6 120 | 8 902 | 9 457 | |
Net Current Assets Liabilities | 377 | 277 | 4 346 | 4 471 | 4 362 | 6 806 | 4 227 | 4 077 | 4 194 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 386 | 599 | 1 742 | 1 993 | 813 | 819 | 1 589 | 2 366 | |
Total Assets Less Current Liabilities | 4 784 | 4 346 | 4 471 | 4 362 | 6 806 | 4 227 | 4 077 | 4 194 | |
Advances Credits Directors | -77 | 4 069 | |||||||
Advances Credits Made In Period Directors | 11 646 | ||||||||
Advances Credits Repaid In Period Directors | 7 500 | ||||||||
Capital Employed | 377 | 277 | |||||||
Creditors Due Within One Year | 10 874 | 12 184 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 17th, March 2024 |
accounts | Free Download (2 pages) |
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