Wang 232 Limited in Southampton, SO16 3AY

Description

Data updated on: 01-11-2023

Wang 232 came into being in 2017 as a company enlisted under no 10696278, located at SO16 3AY Southampton at 192 Burgess Road. The company has been in business for seven years and its last known state is active. The enterprise's Standard Industrial Classification Code is 47110 - . 2023-03-31 is the last time company accounts were filed.

For seven years, this firm has only been overseen by 1 managing director: Yau W. who has been administering it since Wed, 29th Mar 2017.

Executives with significant control over the firm are: Yau W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hai S. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	51 747	77 439	79 622	101 708	96 723	115 450
Current Assets	70 778	105 128	127 872	140 011	139 712	177 453
Debtors	234	315	20 412	554	1 014	830
Property Plant Equipment		220	143	66
Total Inventories	18 797	27 374	27 838	37 749	41 975	61 173
Other Debtors			20 000

Other Financial Data
Amount Specific Advance Or Credit Directors	20 142	16 575	17 244	17 244	17 244	19 244
Amount Specific Advance Or Credit Made In Period Directors	39 866	34 967	1 331	37 774
Amount Specific Advance Or Credit Repaid In Period Directors	60 008	31 400	2 000	37 774		2 000
Accrued Liabilities	1 531	2 125	1 605	2 121	3 035	3 061
Accumulated Depreciation Impairment Property Plant Equipment		13	90	167	233	315
Average Number Employees During Period	2		3	3	3	3
Corporation Tax Payable	10 325	9 071	6 406	4 043	1 126	7 398
Creditors	32 050	27 895	26 480	24 534	22 584	31 861
Dividends Paid	5 000		2 985	2 985	2 985	2 985
Increase From Depreciation Charge For Year Property Plant Equipment		13	77	77	66	82
Merchandise	18 797	27 374	27 838	37 749	41 975	61 173
Net Current Assets Liabilities	38 728	77 233	101 392	115 477	117 128	145 592
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors			1 020	989	985	1 970
Other Taxation Social Security Payable	52	124	205	137	194	188
Par Value Share	1	1	1	1	1	1
Prepayments	111	118	263	160	183	592
Profit Loss	43 628	38 725	27 067	16 993	4 570	31 617
Property Plant Equipment Gross Cost		233	233	233	233	483
Recoverable Value-added Tax	123	197	149	394	831	238
Total Additions Including From Business Combinations Property Plant Equipment		233				250
Total Assets Less Current Liabilities	38 728	77 453	101 535	115 543	117 128	145 760

Company staff

Yau W.

Role: Director

Appointed: 29 March 2017

Latest update: 1 February 2024

People with significant control

Yau W.

Notified on 29 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Hai S.

Notified on 5 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wang 232 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yau W.

People with significant control

Yau W.

Hai S.

Accounts Documents

Company filings

Filing category

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