Wok Ever Limited is a private limited company located at 8 Dorchester Parade, Hazel Grove, Stockport SK7 5HA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Diane Y., appointed on 14 March 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was sent on 2023-04-03 and the deadline for the next filing is 2024-04-17. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 8 Dorchester Parade |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 5HA |
Country of origin | United Kingdom |
Registration Number | 11255250 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Diane Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diane Y.
Notified on | 14 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 18 213 | 12 849 | 22 690 | 13 682 | 11 989 |
Current Assets | 21 113 | 15 886 | 25 390 | 16 718 | 13 973 |
Net Assets Liabilities | 6 970 | 4 026 | 10 872 | 442 | -1 533 |
Property Plant Equipment | 3 516 | 3 527 | 2 998 | 3 465 | |
Total Inventories | 550 | 761 | 1 387 | 1 621 | 1 984 |
Debtors | 2 350 | 2 276 | 1 313 | 1 415 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 464 | 1 087 | 1 616 | 2 228 | 2 748 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 980 | ||||
Average Number Employees During Period | 3 | 4 | 5 | 5 | 5 |
Creditors | 17 659 | 14 815 | 16 946 | 19 083 | 17 891 |
Increase From Depreciation Charge For Year Property Plant Equipment | 464 | 623 | 529 | 612 | 520 |
Net Current Assets Liabilities | 3 454 | 1 071 | 8 444 | -2 365 | -3 918 |
Other Creditors | 2 752 | ||||
Property Plant Equipment Gross Cost | 3 980 | 4 614 | 4 614 | 5 693 | |
Taxation Social Security Payable | 2 163 | ||||
Accrued Liabilities Deferred Income | 340 | 1 000 | 3 658 | 3 852 | 2 890 |
Corporation Tax Payable | 2 108 | 2 108 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
Other Taxation Social Security Payable | 422 | 280 | 2 967 | 1 184 | 670 |
Par Value Share | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 572 | 570 | 658 | 560 | |
Total Assets Less Current Liabilities | 6 970 | 4 598 | 11 442 | 1 100 | -973 |
Trade Creditors Trade Payables | 2 | 2 | |||
Trade Debtors Trade Receivables | 2 350 | 2 276 | 1 313 | 1 415 | |
Total Additions Including From Business Combinations Property Plant Equipment | 634 | 1 079 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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