103 (wakefield) Ltd in Bolton, BL1 2EH

Description

Data updated on: 01-11-2023

103 (wakefield) Ltd may be gotten hold of in The Chinese Buffet, 32 Bridge Street in Bolton. Its postal code is BL1 2EH. 103 (wakefield) has been actively competing in this business since it was set up on 2010-11-12. Its reg. no. is 07437802. This company's SIC and NACE codes are 56101 which means Licensed restaurants. 103 (wakefield) Limited reported its latest accounts for the financial year up to Mon, 31st Aug 2020. The company's most recent confirmation statement was filed on Fri, 12th Nov 2021.

There seems to be 1 director at present leading this particular company, specifically Peter W. who's been executing the director's tasks since 2010-11-12.

The companies that control this firm include: Whushi Holdings Ltd has substantial control or influence over the company and has 3/4 to full of voting rights. This business can be reached in Bolton at Bridge Street, Bridge Street, BL1 2EH, Lancashire and was registered as a PSC under the registration number 7135268.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-68 502	-36 291

Balance Sheet
Cash Bank On Hand			33 526	21 901
Current Assets	323 234	370 009	225 950	48 679
Debtors	221 537	240 864	179 310	15 464
Net Assets Liabilities			-59 775	-162 579
Property Plant Equipment			92 473	84 643
Total Inventories			13 114	11 314
Cash Bank In Hand	87 697	114 525
Net Assets Liabilities Including Pension Asset Liability	-68 502	-36 291
Stocks Inventory	14 000	14 620
Tangible Fixed Assets	165 346	149 764

Capital & Reserves
Called Up Share Capital	60	60
Profit Loss Account Reserve	-68 562	-36 351
Shareholder Funds	-68 502	-36 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			134 052	145 011
Additions Other Than Through Business Combinations Property Plant Equipment				3 129
Average Number Employees During Period			25	19
Creditors			367 198	284 901
Financial Commitments Other Than Capital Commitments			723 000	619 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 959
Net Current Assets Liabilities	-230 048	-179 555	-141 248	-236 222
Property Plant Equipment Gross Cost			226 525	229 654
Provisions For Liabilities Balance Sheet Subtotal			11 000	11 000
Total Assets Less Current Liabilities	-64 702	-29 791	-48 775	-151 579
Creditors Due Within One Year	553 282	549 564
Fixed Assets	165 346	149 764
Number Shares Allotted	60	60
Par Value Share		1
Provisions For Liabilities Charges	3 800	6 500
Value Shares Allotted	60	60

Company staff

Peter W.

Role: Director

Appointed: 12 November 2010

Latest update: 6 November 2024

People with significant control

Whushi Holdings Ltd

Address: 32 Bridge Street, Bridge Street, Bolton, Lancashire, BL1 2EH, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies For England And Wales

Registration number 7135268

Notified on 12 November 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	26 November 2022
Confirmation statement last made up date	12 November 2021

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

103 (wakefield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Whushi Holdings Ltd

Accounts Documents

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