Il Tong Uk Ltd in Northampton, NN5 5JF

Description

Data updated on: 01-11-2023

This particular firm is registered in Northampton under the ID 06970246. This firm was established in 2009. The office of this firm is located at 5 Giffard Court Millbrook Close. The area code is NN5 5JF. This firm's SIC and NACE codes are 45310 - Wholesale trade of motor vehicle parts and accessories. Il Tong Uk Limited filed its account information for the financial year up to 2022-12-31. The latest annual confirmation statement was released on 2023-07-23.

Matt V. is the enterprise's single managing director, who was chosen to lead the company fifteen years ago.

Executives who control the firm include: Wan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matt V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 970	83 974	67 180	47 076	28 453

Balance Sheet
Current Assets	57 310	124 366	97 760	76 190	62 187	58 453	49 945	44 957	36 031	36 550	33 761	36 221
Net Assets Liabilities										6 987	5 017	2 561
Cash Bank In Hand	14 281	248	4 952	1 249	537
Cash Bank On Hand					537	52		4 956	10	88
Debtors		70 367	66 593	57 266	42 700	40 026	32 445	22 901	20 361	20 802
Other Debtors					5 667	4 642	3 001	22 901	492
Property Plant Equipment								989	654	791
Stocks Inventory	43 029	53 751	26 215	17 675	18 950
Tangible Fixed Assets	736	102
Total Inventories					18 950	18 375	17 500	17 100	15 660	15 660

Capital & Reserves
Called Up Share Capital	160	70 160	70 160	70 160	70 160
Profit Loss Account Reserve	-9 182	-11 178	-27 972	-48 076	-66 699
Shareholder Funds	15 970	83 974	67 180	47 076	28 453

Other Financial Data
Creditors					33 734	33 003	26 632	24 712	24 039	30 354	28 780	33 660
Fixed Assets										791	36
Net Current Assets Liabilities	15 234	83 872	67 180	47 076	28 453	25 450	23 313	20 245	11 992	6 196	4 981	2 561
Total Assets Less Current Liabilities	15 970	83 974	67 180	47 076	28 453	25 450	23 313	21 234	12 646	6 987	5 017	2 561
Accrued Liabilities					4 500	4 500	1 000		1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					1 511	1 511	1 511	1 539	1 874	2 287
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts							32
Corporation Tax Payable					5 667	4 092	1 586
Creditors Due Within One Year	42 076	40 494	30 580	29 114	33 734
Deferred Tax Asset Debtors					14 364	16 174	16 676		19 178	20 559
Increase From Depreciation Charge For Year Property Plant Equipment								28	335	413
Number Shares Allotted		80	80	80	80
Other Creditors					21 827	22 171	23 224	23 212	22 209	22 117
Other Taxation Social Security Payable					269		1 586
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost					1 511	1 511	1 511	2 528	2 528	3 078
Recoverable Value-added Tax						644	763		691	243
Share Capital Allotted Called Up Paid	8	8	8	8	8
Share Premium Account	24 992	24 992	24 992	24 992	24 992
Tangible Fixed Assets Cost Or Valuation	1 511	1 511	1 511	1 511
Tangible Fixed Assets Depreciation	775	1 409	1 511	1 511
Tangible Fixed Assets Depreciation Charged In Period		634
Total Additions Including From Business Combinations Property Plant Equipment								1 017		550
Trade Creditors Trade Payables					188	2 240	1 790	1 500	827	530
Value Shares Allotted	160	70 160	70 160	70 160	70 160

Company staff

Matt V.

Role: Director

Appointed: 23 July 2009

Latest update: 1 March 2024

People with significant control

Wan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matt V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 July 2013

Il Tong Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt V.

Zhuolin L.

Wan F.

People with significant control

Wan F.

Matt V.

Accounts Documents

Company filings

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