Chung Wah Supermarket Limited in Liverpool, L1 5JN

Description

Data updated on: 01-11-2023

Started with Reg No. 09458005 nine years ago, Chung Wah Supermarket Limited is categorised as a Private Limited Company. The actual registration address is Hardy Street, Liverpool. The company's declared SIC number is 47110: . March 31, 2023 is the last time company accounts were reported.

For this limited company, just about all of director's tasks have so far been done by Shu C. who was formally appointed in 2021. Since 2016 Yuying C., had been fulfilling assigned duties for this limited company up until the resignation 3 years ago. What is more a different director, including Shu C. resigned in 2016.

Shu C. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	95 155

Balance Sheet
Cash Bank On Hand	28 631	26 066	83 184	65 798	133 677	94 478	136 857	326 119
Current Assets	265 904	377 224	363 234	389 647	545 154	559 105	770 001	1 131 047
Debtors	15 680	29 303	9 799	23 386	83 168	162 631	66 539	149 338
Net Assets Liabilities	95 156	177 020	233 354	272 511	323 177	464 991	646 787	953 887
Property Plant Equipment	33 776	29 547	95 537	100 388	98 272	104 731	114 372	153 611
Total Inventories	250 224	321 855	270 251	300 462	328 309	301 996	566 605	655 590
Intangible Fixed Assets	190 020
Net Assets Liabilities Including Pension Asset Liability	95 155
Stocks Inventory	250 224
Tangible Fixed Assets	33 776

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	95 055
Shareholder Funds	95 155

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-7 600	-13 440
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 003	40 004	50 005	60 006	70 007	80 008
Accumulated Depreciation Impairment Property Plant Equipment	8 444	17 395	33 670	54 851	78 150	100 773	122 082	140 468
Additions Other Than Through Business Combinations Property Plant Equipment		4 722
Average Number Employees During Period	16	16		20	20	20	21	19
Creditors	415 477	409 771	395 434	377 540	470 265	338 859	367 599	450 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 950
Disposals Property Plant Equipment								27 375
Dividends Paid On Shares Final		9 000
Fixed Assets	223 796	209 567	265 554	260 404	248 287	244 745	244 385	273 623
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 003	10 001	10 001	10 001	10 001	10 001
Increase From Depreciation Charge For Year Property Plant Equipment		8 951	16 275	21 181	23 299	22 623	21 309	29 336
Intangible Assets	190 020	180 020	170 017	160 016	150 015	140 014	130 013	120 012
Intangible Assets Gross Cost	200 020	200 020	200 020	200 020	200 020	200 020	200 020	200 020
Net Current Assets Liabilities	-128 641	-32 547	-32 200	12 107	74 890	220 246	402 402	680 264
Other Inventories	250 224	321 855
Par Value Share	1	90
Property Plant Equipment Gross Cost	42 220	46 942	129 207	155 239	176 422	205 504	236 454	294 079
Total Additions Including From Business Combinations Property Plant Equipment			82 265	26 032	21 183	29 082	30 950	85 000
Total Assets Less Current Liabilities	95 155	190 460	233 354	272 511	323 177	464 991	646 787	953 887
Creditors Due Within One Year	394 545
Intangible Fixed Assets Additions	200 020
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	200 020
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	42 220
Tangible Fixed Assets Cost Or Valuation	42 220
Tangible Fixed Assets Depreciation	8 444
Tangible Fixed Assets Depreciation Charged In Period	8 444

Company staff

Shu C.

Role: Director

Appointed: 30 March 2021

Latest update: 27 January 2024

People with significant control

Shu C.

Notified on 30 March 2021

Nature of control:

right to manage directors

Yuying C.

Notified on 6 April 2016

Ceased on 30 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-25
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 24 November 2016
Date Approval Accounts	24 November 2016

Chung Wah Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shu C.

Yuying C.

Shu C.

People with significant control

Shu C.

Yuying C.

Accounts Documents

Company filings

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