Founded in 2016, Wok Inn Chelmsford, classified under reg no. 10147310 is an active company. Currently registered at 13 Bishop Hall Lane CM1 1SH, Chelmsford the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Tony Y., appointed on 23 October 2017. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Cuiming W.. There were no ex secretaries.
| Office Address | 13 Bishop Hall Lane |
| Town | Chelmsford |
| Post code | CM1 1SH |
| Country of origin | United Kingdom |
| Registration Number | 10147310 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 23 October 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Tony Y. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Cuiming W. This PSC owns 25-50% shares and has 25-50% voting rights.
Tony Y.
| Notified on | 1 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cuiming W.
| Notified on | 26 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 799 | 5 349 | 7 847 | 29 697 | 205 114 | 179 775 | 150 602 |
| Current Assets | 17 839 | 12 424 | 16 722 | 41 660 | 215 616 | 191 523 | 160 890 |
| Debtors | 3 040 | 2 075 | 3 375 | 5 963 | 2 102 | 3 048 | 3 688 |
| Other Debtors | 3 040 | 2 075 | 3 375 | 5 963 | 2 102 | 3 048 | 3 688 |
| Property Plant Equipment | 103 | 2 736 | 1 813 | 889 | 2 247 | 3 041 | 2 539 |
| Total Inventories | 6 000 | 5 000 | 5 500 | 6 000 | 8 400 | 8 700 | 6 600 |
| Net Assets Liabilities | 27 893 | 121 202 | 140 954 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 958 | 1 881 | 2 805 | 4 442 | 5 707 | 5 227 |
| Average Number Employees During Period | 9 | 9 | 8 | 8 | 9 | 9 | 9 |
| Creditors | 16 041 | 14 727 | 15 008 | 14 656 | 40 833 | 53 610 | 20 930 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 924 | 923 | 924 | 1 637 | 1 265 | 1 018 |
| Net Current Assets Liabilities | 1 798 | -2 303 | 1 714 | 27 004 | 159 788 | 137 913 | 139 960 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 8 058 | 9 084 | 7 595 | 4 265 | 18 993 | 36 076 | 10 531 |
| Other Taxation Social Security Payable | 6 418 | 4 399 | 7 236 | 10 391 | 27 668 | 17 534 | 10 399 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 137 | 3 694 | 3 694 | 3 694 | 6 689 | 8 748 | 7 766 |
| Total Additions Including From Business Combinations Property Plant Equipment | 137 | 3 557 | 3 911 | 2 059 | 2 013 | ||
| Total Assets Less Current Liabilities | 1 901 | 433 | 3 527 | 27 893 | 162 035 | 140 954 | 142 499 |
| Trade Creditors Trade Payables | 1 565 | 1 244 | 177 | ||||
| Bank Borrowings Overdrafts | 40 833 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 498 | ||||||
| Disposals Property Plant Equipment | 916 | 2 995 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 16th, June 2023 |
accounts | Free Download (8 pages) |
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