Magic Wok Brighton Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Magic Wok Brighton Limited has been on the local market for 9 years. Registered under the number 09628164 in 2015, the firm is based at 4th Floor, Park Gate 161-163, Brighton BN1 6AF. This company's Standard Industrial Classification Code is 56103 which means Take-away food shops and mobile food stands. 30th June 2022 is the last time when the accounts were reported.

Gui H. is this specific firm's individual managing director, that was formally appointed on 8th June 2015.

Gui H. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	4 924

Balance Sheet
Cash Bank On Hand	1 801	6 592	4 693	20 354	77 964	52 535	23 495
Current Assets	14 266	25 567	24 157	44 350	130 178	91 085	53 968
Debtors	6 465	10 975	9 964	14 496	14 214	18 550	18 473
Net Assets Liabilities				6 226	36 568	78 890
Other Debtors	6 465	6 450	7 076	9 995	6 577	7 082	6 472
Property Plant Equipment	5 337	4 615	6 538	6 076	6 806	26 644	25 803
Total Inventories	6 000	8 000	9 500	9 500	38 000	20 000	12 000
Cash Bank In Hand	1 801
Intangible Fixed Assets	5 334
Stocks Inventory	6 000
Tangible Fixed Assets	5 337

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 824
Shareholder Funds	4 924

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 984	11 318	11 318	11 318	11 318	11 318
Accumulated Depreciation Impairment Property Plant Equipment	902	1 624	2 201	2 663	3 307	8 911	14 305
Average Number Employees During Period				7	9	9	9
Bank Borrowings Overdrafts					50 000
Corporation Tax Payable	12 053	10 503	3 397	12 019	16 328	27 983	34 580
Creditors	20 013	37 139	26 748	44 200	50 000	38 839	59 739
Increase From Amortisation Charge For Year Intangible Assets		5 334
Increase From Depreciation Charge For Year Property Plant Equipment		722	577	462	644	5 604	5 394
Intangible Assets	5 334
Intangible Assets Gross Cost	11 318	11 318	11 318	11 318	11 318	11 318
Net Current Assets Liabilities	-5 747	-11 572	-2 591	150	79 762	52 246	-5 771
Number Shares Issued Fully Paid		100	100
Other Creditors	1 954	17 523	17 308	17 612	19 500	13 338	5 837
Other Taxation Social Security Payable	6 006	9 113	6 043	12 766	11 224	-4 545	12 921
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	6 239	6 239	8 739	8 739	10 113	35 555	40 108
Total Additions Including From Business Combinations Property Plant Equipment			2 500		1 374	25 442	4 553
Total Assets Less Current Liabilities	4 924	-6 957	3 947	6 226	86 568	78 890	20 032
Trade Creditors Trade Payables				1 803	3 364	2 063	6 401
Trade Debtors Trade Receivables		4 525	2 888	4 501	7 637	11 468	12 001
Creditors Due Within One Year	20 013
Fixed Assets	10 671
Intangible Fixed Assets Additions	11 318
Intangible Fixed Assets Aggregate Amortisation Impairment	5 984
Intangible Fixed Assets Amortisation Charged In Period	5 984
Intangible Fixed Assets Cost Or Valuation	11 318
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 239
Tangible Fixed Assets Cost Or Valuation	6 239
Tangible Fixed Assets Depreciation	902
Tangible Fixed Assets Depreciation Charged In Period	902

Company staff

Gui H.

Role: Director

Appointed: 08 June 2015

Latest update: 20 April 2024

People with significant control

Gui H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-09
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Magic Wok Brighton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gui H.

People with significant control

Gui H.

Accounts Documents

Company filings

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