Jade Wok Restaurants Limited in West Midlands, B91 3RX

Description

Data updated on: 01-11-2023

Jade Wok Restaurants came into being in 2007 as a company enlisted under no 06339145, located at B91 3RX West Midlands at 56 Station Road. This company has been in business for seventeen years and its status at the time is active. This business's Standard Industrial Classification Code is 56101 : Licensed restaurants. The company's most recent accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2022-11-14.

Right now, this firm is controlled by one managing director: Jing Q., who was assigned this position in 2007. To find professional help with legal documentation, this firm has been utilizing the expertise of Jie T. as a secretary for the last seventeen years.

Jing Q. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand					8 778	42 343
Current Assets	15 895	16 030	15 519	13 333	18 587	49 481	84 679	76 639	205 921	237 941
Debtors	5 110	10 426	6 994	8 603	7 409	4 538
Net Assets Liabilities					4 177	53 911	92 723	117 591	192 619	250 955
Property Plant Equipment					11 563	19 838
Total Inventories					2 400	2 600
Cash Bank In Hand	9 385	4 104	6 675	2 480	8 778
Intangible Fixed Assets	158 842	158 842	158 842	158 842	158 842
Net Assets Liabilities Including Pension Asset Liability	-42 931	-38 945	-34 074	-31 711	4 177
Stocks Inventory	1 400	1 500	1 850	2 250	2 400
Tangible Fixed Assets	11 833	10 640	9 319	8 294	11 563

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-42 941	-38 955	-34 084	-31 721	4 167

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 650	3 025	6 930	7 265	6 370
Average Number Employees During Period							6	7	6	7
Creditors					184 815	171 600	166 268	127 307	182 268	117 031
Fixed Assets	170 675	169 482	168 161	167 136	170 405	178 680	176 524	173 914	171 853	170 218
Intangible Assets					158 842	158 842
Net Current Assets Liabilities	-180 380	-181 471	-181 822	-186 914	-166 228	-122 119	-79 731	-49 393	28 031	124 684
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 011	1 858	1 275	4 378	3 774
Total Assets Less Current Liabilities	-9 705	-11 989	-13 661	-19 778	4 177	56 561	96 793	124 521	199 884	294 902
Capital Employed	-42 931	-38 945	-34 074	-31 711	4 177
Creditors Due After One Year	33 226	26 956	20 413	11 933
Creditors Due Within One Year	196 275	197 501	197 341	200 247	184 815
Intangible Fixed Assets Cost Or Valuation	158 842	158 842	158 842	158 842	158 842
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		519			4 785
Tangible Fixed Assets Cost Or Valuation	20 895	21 414	21 414	21 414	26 199
Tangible Fixed Assets Depreciation	9 062	10 774	12 095	13 120	14 636
Tangible Fixed Assets Depreciation Charged In Period		1 712	1 321	1 025	1 516

Company staff

Jie T.

Role: Secretary

Appointed: 09 August 2007

Latest update: 7 February 2024

Jing Q.

Role: Director

Appointed: 09 August 2007

Latest update: 7 February 2024

People with significant control

Jing Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Jade Wok Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jie T.

Jing Q.

People with significant control

Jing Q.

Accounts Documents

Company filings

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