Wong & started in year 2014 as Private Limited Company with registration number 08944735. The Wong & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at 129 Allenby Road. Postal code: LS11 5RR.
The company has one director. Keith W., appointed on 18 March 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129 Allenby Road |
| Town | Leeds |
| Post code | LS11 5RR |
| Country of origin | United Kingdom |
| Registration Number | 08944735 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 18 March 2014
The register of PSCs that own or control the company consists of 1 name. As we established, there is Keith W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 056 | 18 943 | 32 396 | 36 294 | 24 298 | 107 002 | 53 842 | 20 765 | ||
| Current Assets | 24 292 | 24 292 | 22 893 | 21 890 | 35 206 | 44 710 | 28 598 | 111 587 | 60 185 | 28 863 |
| Debtors | 4 580 | 4 580 | 4 410 | 543 | 545 | 5 615 | 3 800 | 3 946 | 5 021 | 5 279 |
| Net Assets Liabilities | 10 299 | 12 094 | 18 395 | 18 712 | 15 349 | 49 286 | 76 267 | 74 518 | ||
| Other Debtors | 4 410 | 543 | 545 | 587 | 3 750 | 3 063 | 3 022 | 1 000 | ||
| Property Plant Equipment | 3 338 | 2 780 | 2 319 | 1 937 | 5 303 | 6 180 | 71 927 | 247 312 | ||
| Total Inventories | 2 427 | 2 404 | 2 265 | 2 801 | 500 | 639 | 1 322 | 2 819 | ||
| Cash Bank In Hand | 17 410 | 17 410 | 16 056 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 443 | 6 443 | 10 299 | |||||||
| Stocks Inventory | 2 302 | 2 302 | 2 427 | |||||||
| Tangible Fixed Assets | 1 280 | 1 280 | 3 338 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 6 433 | 6 433 | 10 289 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 895 | 1 453 | 1 914 | 2 296 | 2 996 | 3 841 | 8 801 | 14 970 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 066 | 1 722 | 70 707 | 181 554 | ||||||
| Average Number Employees During Period | 13 | 13 | 15 | 16 | 16 | 16 | ||||
| Bank Borrowings | 40 000 | 33 676 | 62 868 | |||||||
| Corporation Tax Payable | 3 214 | 1 699 | ||||||||
| Creditors | 15 932 | 12 576 | 19 130 | 27 935 | 18 552 | 28 481 | 15 725 | 35 016 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 461 | 382 | 700 | 845 | 4 960 | 6 169 | |||
| Net Current Assets Liabilities | 5 163 | 5 163 | 6 961 | 9 314 | 16 076 | 16 775 | 10 046 | 83 106 | 44 460 | -6 153 |
| Other Creditors | 1 551 | 1 324 | 1 280 | 1 521 | 4 501 | 5 614 | 6 011 | 5 378 | ||
| Other Taxation Social Security Payable | 11 112 | 8 908 | ||||||||
| Property Plant Equipment Gross Cost | 4 233 | 4 233 | 4 233 | 4 233 | 8 299 | 10 021 | 80 728 | 262 282 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 444 | 6 308 | ||||||||
| Taxation Social Security Payable | 10 607 | 17 850 | 26 414 | 14 051 | 22 867 | 6 034 | 19 077 | |||
| Total Assets Less Current Liabilities | 15 349 | 89 286 | 116 387 | 241 159 | ||||||
| Trade Creditors Trade Payables | 55 | 645 | 3 680 | 10 561 | ||||||
| Trade Debtors Trade Receivables | 5 028 | 50 | 883 | 1 999 | 4 279 | |||||
| Capital Employed | 6 443 | 6 443 | 10 299 | |||||||
| Creditors Due Within One Year | 19 129 | 19 129 | 15 932 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 1 500 | 2 733 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 4 233 | ||||||||
| Tangible Fixed Assets Depreciation | 220 | 895 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | 675 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (6 pages) |
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