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Wong Tai Ltd SUTTON COLDFIELD

Founded in 2014, Wong Tai, classified under reg no. 08857802 is an active company. Currently registered at 100 Boldmere Road B73 5UB, Sutton Coldfield the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.

The firm has one director. Sze L., appointed on 1 August 2017. There are currently no secretaries appointed. As of 15 May 2024, there were 4 ex directors - Pit L., Wai L. and others listed below. There were no ex secretaries.

Wong Tai Ltd Address / Contact

Office Address 100 Boldmere Road
Town Sutton Coldfield
Post code B73 5UB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08857802
Date of Incorporation Thu, 23rd Jan 2014
Industry Licensed restaurants
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (289 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Sze L.

Position: Director

Appointed: 01 August 2017

Pit L.

Position: Director

Appointed: 01 March 2017

Resigned: 01 September 2017

Wai L.

Position: Director

Appointed: 17 September 2015

Resigned: 01 March 2017

Wai L.

Position: Director

Appointed: 01 May 2014

Resigned: 30 April 2015

Tsang C.

Position: Director

Appointed: 23 January 2014

Resigned: 01 March 2017

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Wai L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Wai L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth51 193104 178       
Balance Sheet
Cash Bank In Hand166 188242 792       
Cash Bank On Hand 242 792286 939119 250150 415118 76915 0604 908391
Current Assets179 145257 241302 837328 732358 117370 793309 684209 804197 664
Debtors5 6177 2998 703202 257199 202250 274294 624204 896197 273
Intangible Fixed Assets10 0008 000       
Net Assets Liabilities 104 178168 960198 178211 257140 273169 739162 881160 072
Net Assets Liabilities Including Pension Asset Liability51 193104 178       
Other Debtors  847  16 243  5
Property Plant Equipment 17 18613 88611 80310 03212 437   
Stocks Inventory7 3407 150       
Tangible Fixed Assets20 39517 186       
Total Inventories 7 1507 1957 2258 5001 750   
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve51 093104 078       
Shareholder Funds51 193104 178       
Other
Amount Specific Advance Or Credit Directors 105 973 21 07410 2556 724   
Amount Specific Advance Or Credit Made In Period Directors 77 688202 26089358 44627 9641 987697 
Amount Specific Advance Or Credit Repaid In Period Directors 183 66196 28721 96747 62710 9858 711697 
Accrued Liabilities 6 6826 6947 15513 668113 5623 5001 2701 135
Accumulated Amortisation Impairment Intangible Assets 2 0004 0006 0008 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment 7 0448 61910 70212 47314 668   
Amounts Owed By Other Related Parties Other Than Directors   190 000190 000    
Average Number Employees During Period 19171921202111 
Corporation Tax Payable 17 19217 25411 2048 517 5 975  
Creditors 174 812150 986144 114157 187242 95746 06736 45726 608
Creditors Due Within One Year154 268174 812       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  875   14 668  
Disposals Property Plant Equipment  2 000   27 105  
Fixed Assets30 39525 18619 88615 80312 03212 437   
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment  2 4502 0831 7712 195   
Intangible Assets 8 0006 0004 0002 000    
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Aggregate Amortisation Impairment 2 000       
Intangible Fixed Assets Amortisation Charged In Period 2 000       
Intangible Fixed Assets Cost Or Valuation10 000        
Loans From Directors 105 973 21 07410 255    
Merchandise 7 1507 1957 2258 5001 750   
Net Current Assets Liabilities24 87782 429151 851184 618200 930127 836215 806199 338186 680
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 2 54383 62157 2103 61788 60372 442-410 
Other Taxation Social Security Payable 215 1 7956 080138-2 223  
Par Value Share 11111111
Prepayments 7 2997 85612 2579 20213 7909 915  
Property Plant Equipment Gross Cost 24 23022 50522 50522 50527 105   
Provisions For Liabilities Balance Sheet Subtotal 3 4372 7772 2431 705    
Provisions For Liabilities Charges4 0793 437       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation24 230        
Tangible Fixed Assets Depreciation3 8357 044       
Tangible Fixed Assets Depreciation Charged In Period 3 209       
Total Additions Including From Business Combinations Property Plant Equipment  275  4 600   
Total Assets Less Current Liabilities55 272107 615171 737200 421212 962140 273215 806199 338186 680
Trade Creditors Trade Payables 6 88811 14514 15013 59115 30510 230  
Value-added Tax Payable 33 01629 65328 83837 34325 326   
Advances Credits Directors 105 973       
Advances Credits Made In Period Directors63 098        
Advances Credits Repaid In Period Directors63 098        
Amounts Owed By Associates Joint Ventures Participating Interests    190 000205 000273 783  
Amounts Owed By Directors     6 724   
Amounts Owed By Group Undertakings Participating Interests      273 783203 268197 268
Bank Borrowings      49 99946 06336 457
Bank Borrowings Overdrafts      6 1609 6069 849
Corporation Tax Recoverable     8 5178 5171 609 
Recoverable Value-added Tax      2 40919 
Unpaid Contributions To Pension Schemes    752322  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 24th January 2024
filed on: 25th, January 2024 		Free Download (2 pages)

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