Founded in 2013, Wok Inn South Shields, classified under reg no. 08679117 is an active company. Currently registered at Sutherland House NE1 5XE, Newcastle Upon Tyne the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Cheung H., Mui H.. Of them, Cheung H., Mui H. have been with the company the longest, being appointed on 5 September 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sutherland House |
Office Address2 | 5-7 The Friars |
Town | Newcastle Upon Tyne |
Post code | NE1 5XE |
Country of origin | United Kingdom |
Registration Number | 08679117 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Cheung H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mui H. This PSC owns 25-50% shares and has 25-50% voting rights.
Cheung H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mui H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2018-10-01 | 2019-09-30 | 2020-09-30 | 2020-10-01 | 2021-09-30 | 2021-10-01 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 559 | 4 825 | 1 247 | 5 340 | 4 814 | |||
Current Assets | 10 898 | 5 574 | 1 949 | 6 277 | 5 740 | |||
Debtors | 339 | 39 | 104 | 373 | 122 | |||
Net Assets Liabilities | 17 150 | 23 139 | 23 065 | 26 866 | 24 197 | |||
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Inventories | 2 000 | 710 | 598 | 564 | 804 | |||
Other | ||||||||
Accumulated Amortisation Not Including Impairment Intangible Assets | 14 570 | 17 470 | 20 370 | 23 270 | 23 270 | 26 170 | ||
Average Number Employees During Period | 4 | 4 | ||||||
Creditors | 42 478 | 40 243 | 33 644 | 28 156 | 22 768 | |||
Fixed Assets | 14 430 | 11 530 | 8 630 | 5 730 | 2 830 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 900 | 2 900 | 2 900 | |||||
Intangible Assets | 14 429 | 14 429 | 11 529 | 8 629 | 8 629 | 5 729 | 5 729 | 2 829 |
Intangible Assets Gross Cost | 28 999 | 28 999 | 28 999 | 28 999 | 28 999 | 28 999 | ||
Net Current Assets Liabilities | 31 580 | 34 669 | 31 695 | 21 879 | 17 028 | |||
Property Plant Equipment Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 17 150 | 23 139 | 23 065 | 16 149 | 14 198 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th September 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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