Founded in 2016, Wsk Trading (cta), classified under reg no. 10235521 is an active company. Currently registered at 233 Uppingham Road LE5 4DG, Leicester the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Mei S., appointed on 16 June 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 233 Uppingham Road |
| Town | Leicester |
| Post code | LE5 4DG |
| Country of origin | United Kingdom |
| Registration Number | 10235521 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 16 June 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Hoi W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Mei S. This PSC owns 25-50% shares and has 25-50% voting rights.
Hoi W.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% shares |
Mei S.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2019-11-01 | 2020-10-31 | 2020-11-01 | 2021-10-31 | 2021-11-01 | 2022-10-31 | 2022-11-01 | 2023-11-20 |
| Net Worth | -621 | ||||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 22 084 | 27 138 | 22 205 | 12 770 | 9 944 | ||||||
| Current Assets | 7 435 | 10 696 | 25 814 | 30 316 | 25 467 | 15 871 | 11 964 | ||||
| Debtors | 2 443 | 2 178 | 2 212 | 2 201 | 1 820 | ||||||
| Net Assets Liabilities | 621 | 1 975 | 14 714 | 18 789 | 15 810 | 8 461 | 475 | ||||
| Other Debtors | 108 | 57 | |||||||||
| Property Plant Equipment | 1 159 | 1 159 | 985 | 985 | 837 | 837 | 711 | 711 | 604 | ||
| Total Inventories | 1 288 | 1 000 | 1 050 | 900 | 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -621 | ||||||||||
| Reserves/Capital | |||||||||||
| Shareholder Funds | -621 | ||||||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 1 908 | 2 702 | 1 133 | 1 396 | 1 912 | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 204 | 204 | 378 | 378 | 526 | 526 | 652 | 652 | 759 | ||
| Amounts Owed To Directors | 1 081 | 1 075 | 5 998 | 1 783 | 5 408 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | |||||
| Comprehensive Income Expense | 17 519 | 13 295 | 5 021 | 651 | 5 486 | ||||||
| Corporation Tax Payable | 3 889 | 7 041 | 1 206 | 177 | 177 | ||||||
| Corporation Tax Recoverable | 177 | ||||||||||
| Creditors | 8 056 | 8 721 | 12 259 | 12 325 | 10 335 | 7 986 | 12 093 | ||||
| Dividends Paid On Shares Final | 5 000 | 9 000 | 8 000 | 8 000 | 2 500 | ||||||
| Fixed Assets | 1 159 | 985 | 837 | 711 | 604 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 148 | 126 | 107 | |||||||
| Net Current Assets Liabilities | 7 435 | 1 975 | 13 555 | 17 991 | 15 132 | 7 885 | 129 | ||||
| Other Taxation Social Security Payable | 4 596 | 1 507 | 1 997 | 4 629 | 4 595 | ||||||
| Prepayments | 2 335 | 2 178 | 2 212 | 2 201 | 1 586 | ||||||
| Profit Loss | 17 519 | 13 295 | 5 021 | 651 | 5 486 | ||||||
| Property Plant Equipment Gross Cost | 1 363 | 1 363 | 1 363 | 1 363 | 1 363 | 1 363 | 1 363 | 1 363 | 1 363 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 220 | 187 | 159 | 135 | |||||||
| Total Assets Less Current Liabilities | 7 435 | 1 975 | 14 714 | 18 976 | 15 969 | 8 596 | 475 | ||||
| Trade Creditors Trade Payables | 787 | ||||||||||
| Creditors Due After One Year | 8 056 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy