Elite Wok Ltd
114 Hamlet Court Road SS0 7LP Westcliff-on-sea
Number: 09445600
Incorporation date: 2015-02-18
Dissolution date: 2021-05-25
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Based in 114 Hamlet Court Road, Westcliff-on-sea SS0 7LP Elite Wok Limited was classified as a Private Limited Company and issued a 09445600 registration number. It had been started 9 years ago before was dissolved on 2021-05-25.
Martina H. was this specific company's managing director, assigned this position on 2015-03-12.
Martina H. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 40 450 | 25 556 | 37 768 | 100 |
| Current Assets | 43 249 | 34 392 | 42 578 | 100 |
| Debtors | 987 | 6 618 | 2 846 | |
| Net Assets Liabilities | 16 107 | 5 663 | 15 767 | 100 |
| Other Debtors | 987 | 6 618 | 2 846 | |
| Property Plant Equipment | 239 | 13 139 | 18 362 | |
| Total Inventories | 1 812 | 2 218 | 1 964 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 3 360 | 8 789 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 200 | 10 652 | ||
| Average Number Employees During Period | 5 | 5 | 9 | |
| Bank Borrowings | 17 179 | 12 385 | ||
| Bank Overdrafts | 4 794 | 4 794 | ||
| Creditors | 27 322 | 22 193 | 29 300 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 300 | 5 429 | ||
| Net Current Assets Liabilities | 15 927 | 12 199 | 13 278 | 100 |
| Other Creditors | 4 637 | 2 160 | 5 675 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 789 | |||
| Other Disposals Property Plant Equipment | 27 151 | |||
| Property Plant Equipment Gross Cost | 299 | 16 499 | 27 151 | |
| Provisions For Liabilities Balance Sheet Subtotal | 59 | 2 496 | 3 488 | |
| Taxation Social Security Payable | 15 191 | 11 789 | 13 702 | |
| Total Assets Less Current Liabilities | 16 166 | 25 338 | 31 640 | 100 |
| Trade Creditors Trade Payables | 7 494 | 3 450 | 5 129 | |
Role: Director
Appointed: 12 March 2015
Latest update: 16 December 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 01 April 2021 |
| Confirmation statement last made up date | 18 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
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