Founded in 2014, Wok Inn (bedford), classified under reg no. 09140970 is an active company. Currently registered at Danesbury House, LU1 1PP, Luton, the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Xingping D., appointed on 21 July 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Danesbury House, |
| Office Address2 | 49 Cardiff Road, |
| Town | Luton, |
| Post code | LU1 1PP |
| Country of origin | United Kingdom |
| Registration Number | 09140970 |
| Date of Incorporation | Mon, 21st Jul 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 21 July 2014
The register of PSCs who own or control the company includes 1 name. As we researched, there is Xing D. The abovementioned PSC and has 75,01-100% shares.
Xing D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-12-31 |
| Net Worth | -5 378 | -4 901 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 486 | 1 449 | |||||||
| Cash Bank On Hand | 1 449 | 4 493 | 5 579 | ||||||
| Current Assets | 2 907 | 3 856 | 6 875 | 8 529 | 15 142 | 14 167 | 16 720 | 28 355 | 28 124 |
| Debtors | 1 421 | 1 407 | 1 382 | 1 950 | |||||
| Property Plant Equipment | 707 | 2 386 | 2 028 | ||||||
| Stocks Inventory | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets | 370 | 707 | |||||||
| Total Inventories | 1 000 | 1 000 | 1 000 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -5 478 | -5 001 | |||||||
| Shareholder Funds | -5 378 | -4 901 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 5 079 | 4 647 | 4 647 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 432 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 190 | 611 | 969 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 3 | 3 | ||
| Creditors | 9 464 | 10 819 | 10 603 | 18 474 | 16 949 | 17 189 | 27 752 | 27 612 | |
| Creditors Due Within One Year | 8 655 | 9 464 | |||||||
| Fixed Assets | 2 028 | 2 055 | 1 747 | 1 485 | 1 262 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 358 | |||||||
| Net Current Assets Liabilities | -5 748 | -5 608 | -3 944 | -2 074 | -3 332 | -2 782 | -469 | 603 | 512 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 897 | 2 997 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 435 | 462 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 435 | 897 | |||||||
| Tangible Fixed Assets Depreciation | 65 | 190 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 65 | 125 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | ||||||||
| Total Assets Less Current Liabilities | -5 378 | -4 901 | -1 558 | -46 | -1 277 | -1 035 | 1 016 | 1 865 | 512 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to December 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
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