Dragon Wok Catering Ltd in Birmingham, B7 5HD

Description

Data updated on: 19-02-2022

The enterprise called Dragon Wok Catering was established on 2014-05-16 as a private limited company. The enterprise registered office was based in Birmingham on Unit 3A Wing Yip Centre 278 Thimble Mill Lane, Nechells. This place postal code is B7 5HD. The official reg. no. for Dragon Wok Catering Ltd was 09044887. Dragon Wok Catering Ltd had been active for 8 years up until dissolution date on 2022-01-04.

This firm was supervised by one managing director: Mei W. who was overseeing it from 2014-05-16 to dissolution date on 2022-01-04.

Mei W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2019-10-31
Currency
Net Worth	1 384	1 538

Balance Sheet
Cash Bank In Hand	7 161	11 684
Cash Bank On Hand		11 684	10 823	33 652	40 846	34 080
Current Assets	8 087	12 810	12 930	35 874	52 475	35 528
Debtors			780	660	10 412	797
Other Debtors					10 000	483
Property Plant Equipment		399	319	255	1 644	1 507
Stocks Inventory	926	1 126
Tangible Fixed Assets	499	399
Total Inventories		1 126	1 327	1 562	1 217	651

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 284	1 438
Shareholder Funds	1 384	1 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		225	305	369	780	917
Average Number Employees During Period			4	4	5	4
Creditors		11 671	11 018	30 217	43 483	35 404
Creditors Due Within One Year	7 202	11 671
Increase From Depreciation Charge For Year Property Plant Equipment			80	64	411	137
Net Current Assets Liabilities	885	1 139	1 912	5 657	8 992	124
Number Shares Allotted	100	100
Other Creditors		10 881	10 845	22 142	33 212	32 156
Other Taxation Social Security Payable		790	173	8 075	10 271	3 248
Par Value Share	100	100
Property Plant Equipment Gross Cost		624	624	624	2 424
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	624
Tangible Fixed Assets Cost Or Valuation	624
Tangible Fixed Assets Depreciation	125	225
Tangible Fixed Assets Depreciation Charged In Period	125	100
Total Additions Including From Business Combinations Property Plant Equipment					1 800
Total Assets Less Current Liabilities	1 384	1 538	2 231	5 912	10 636	1 631
Trade Debtors Trade Receivables			780	660	412	314

Company staff

Mei W.

Role: Director

Appointed: 16 May 2014

Latest update: 10 February 2024

People with significant control

Mei W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	30 May 2021
Confirmation statement last made up date	16 May 2020

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	16 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 October 2019

Dragon Wok Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mei W.

People with significant control

Mei W.

Accounts Documents

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