Wok Inn Moodiesburn Limited is a private limited company that can be found at 132-134 Stoneyetts Road, Moodiesburn, Glasgow G69 0AQ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Vincent T., appointed on 28 June 2017.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was filed on 2023-06-27 and the deadline for the following filing is 2024-07-11. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 29 December 2023.
Office Address | 132-134 Stoneyetts Road |
Office Address2 | Moodiesburn |
Town | Glasgow |
Post code | G69 0AQ |
Country of origin | United Kingdom |
Registration Number | SC569871 |
Date of Incorporation | Wed, 28th Jun 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 29th March |
Company age | 7 years old |
Account next due date | Fri, 29th Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Vincent T. This PSC and has 75,01-100% shares.
Vincent T.
Notified on | 28 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-05-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 735 | 4 675 | 4 113 | 3 800 | 3 808 | 8 321 |
Current Assets | 6 235 | 7 425 | 5 938 | 15 360 | 8 644 | 11 682 |
Debtors | 9 360 | 2 296 | 3 361 | |||
Other Debtors | 9 360 | 2 296 | 3 361 | |||
Total Inventories | 2 500 | 2 750 | 1 825 | 2 200 | 2 540 | |
Property Plant Equipment | 1 855 | 1 484 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 464 | 835 | ||||
Average Number Employees During Period | 6 | 6 | 5 | 3 | 4 | 3 |
Creditors | 10 538 | 10 239 | 11 115 | 17 130 | 9 376 | 42 025 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 835 | |||||
Disposals Property Plant Equipment | 2 319 | |||||
Net Current Assets Liabilities | -4 303 | -2 814 | -5 177 | -1 770 | -732 | -30 343 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 5 128 | 4 657 | 6 204 | 10 740 | 5 919 | 41 858 |
Other Taxation Social Security Payable | 5 410 | 5 582 | 4 169 | 6 390 | 3 457 | 167 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 319 | 2 319 | ||||
Total Assets Less Current Liabilities | -4 303 | -2 814 | -5 177 | 85 | 752 | -30 343 |
Bank Borrowings Overdrafts | 742 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 464 | 371 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 319 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 5th May 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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