Formosan Uk Limited in Oxford, OX1 4DF

Description

Data updated on: 01-11-2023

Formosan Uk Limited can be contacted at Oxford at 128a High Street. Anyone can search for this business by the zip code - OX1 4DF. This firm has been operating on the British market for twelve years. This enterprise is registered under the number 07895240 and company's current state is active - proposal to strike off. This enterprise's SIC and NACE codes are 56103 and has the NACE code: Take-away food shops and mobile food stands. The most recent annual accounts were submitted for the period up to 2019-03-31 and the most current annual confirmation statement was submitted on 2021-12-07.

Currently, this particular firm is the workplace of a solitary director: Seweryn W., who was appointed on 2012-01-03. The following firm had been overseen by Nai-Chen W. until 2015-10-31.

Seweryn W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-686	3 951	4 467	-66 701

Balance Sheet
Current Assets	24 791	35 785	61 558	28 530	27 004	26 498	27 289
Net Assets Liabilities				-66 701	-72 601	-68 348	-59 339
Cash Bank In Hand	3 984	5 908	12 367	6 256
Cash Bank On Hand				6 256	3 868
Debtors	11 809	14 278	38 191	12 974	18 156
Net Assets Liabilities Including Pension Asset Liability	-686	3 951	4 467	-66 701
Other Debtors				12 974	18 156
Property Plant Equipment				18 196	11 514
Stocks Inventory	8 998	15 599	11 000	9 300
Tangible Fixed Assets	22 665	20 672	34 309	18 196
Total Inventories				9 300	4 980

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-786	3 851	4 367	-66 801
Shareholder Funds	-686	3 951	4 467	-66 701

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						495	650
Creditors				84 799	84 799	23 055	13 166
Fixed Assets		20 672	34 310	18 197	11 514	9 753	8 237
Net Current Assets Liabilities	1 649	12 199	37 019	3 540	2 987	7 193	17 873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 750	3 750
Provisions For Liabilities Balance Sheet Subtotal				3 639	2 303
Total Assets Less Current Liabilities	24 314	32 871	71 329	21 737	14 501	16 946	26 110
Accumulated Depreciation Impairment Property Plant Equipment				16 656	23 338
Average Number Employees During Period					8
Creditors Due After One Year	25 000	25 000	60 000	84 799
Creditors Due Within One Year	23 142	23 586	24 539	24 990
Increase From Depreciation Charge For Year Property Plant Equipment					6 682
Investments Fixed Assets			1	1
Number Shares Allotted	100	100	100	100
Other Creditors				84 799	84 799
Other Investments Other Than Loans				1	-1
Other Taxation Social Security Payable				1 034	-984
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				34 852
Provisions For Liabilities Charges		3 920	6 862	3 639
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	26 593	2 245	17 862
Tangible Fixed Assets Cost Or Valuation	26 593	28 838	46 700	34 852
Tangible Fixed Assets Depreciation	3 928	8 166	12 391	16 656
Tangible Fixed Assets Depreciation Charged In Period	3 928	4 238	4 225
Trade Creditors Trade Payables				542

Company staff

Seweryn W.

Role: Director

Appointed: 03 January 2012

Latest update: 12 February 2024

People with significant control

Seweryn W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	21 December 2022
Confirmation statement last made up date	07 December 2021

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Formosan Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seweryn W.

Nai-Chen W.

People with significant control

Seweryn W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Formosan Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seweryn W.

Nai-Chen W.

People with significant control

Seweryn W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015